Property, Plant & Equipment
8,857 GBP2024-03-31
Fixed Assets - Investments
24 GBP2024-03-31
24 GBP2023-03-31
Fixed Assets
512,013 GBP2024-03-31
494,270 GBP2023-03-31
Debtors
Current
1,178,007 GBP2024-03-31
1,230,425 GBP2023-03-31
Cash at bank and in hand
61,464 GBP2024-03-31
2,684 GBP2023-03-31
Current Assets
1,239,471 GBP2024-03-31
1,233,109 GBP2023-03-31
Net Current Assets/Liabilities
1,183,622 GBP2024-03-31
1,110,093 GBP2023-03-31
Total Assets Less Current Liabilities
1,695,635 GBP2024-03-31
1,604,363 GBP2023-03-31
Net Assets/Liabilities
1,695,635 GBP2024-03-31
1,603,265 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,524 GBP2024-03-31
Motor vehicles
10,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
304 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
304 GBP2024-03-31
Motor vehicles
2,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,850 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,220 GBP2024-03-31
Motor vehicles
7,637 GBP2024-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Investments in group undertakings and participating interests
24 GBP2024-03-31
24 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,960 GBP2024-03-31
Amounts falling due within one year, Current
360,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,165,347 GBP2024-03-31
Amounts falling due within one year, Current
870,425 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,178,007 GBP2024-03-31
Amounts falling due within one year, Current
1,230,425 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,098 GBP2023-03-31