Property, Plant & Equipment
41,955 GBP2024-03-31
20,879 GBP2023-03-31
Fixed Assets
142,840 GBP2024-03-31
109,036 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Current
621,079 GBP2024-03-31
488,452 GBP2023-03-31
Cash at bank and in hand
228,071 GBP2024-03-31
365,834 GBP2023-03-31
Current Assets
853,650 GBP2024-03-31
858,786 GBP2023-03-31
Net Current Assets/Liabilities
661,252 GBP2024-03-31
714,187 GBP2023-03-31
Total Assets Less Current Liabilities
804,092 GBP2024-03-31
823,223 GBP2023-03-31
Net Assets/Liabilities
793,603 GBP2024-03-31
819,256 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,510 GBP2024-03-31
40,944 GBP2023-03-31
Motor vehicles
147,355 GBP2024-03-31
122,830 GBP2023-03-31
Other
5,403 GBP2024-03-31
5,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
195,268 GBP2024-03-31
169,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,219 GBP2024-03-31
32,931 GBP2023-03-31
Motor vehicles
113,999 GBP2024-03-31
110,374 GBP2023-03-31
Other
5,095 GBP2024-03-31
4,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,313 GBP2024-03-31
148,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,288 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,625 GBP2023-04-01 ~ 2024-03-31
Other
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,291 GBP2024-03-31
8,013 GBP2023-03-31
Motor vehicles
33,356 GBP2024-03-31
12,456 GBP2023-03-31
Other
308 GBP2024-03-31
410 GBP2023-03-31
Other types of inventories not specified separately
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
561,556 GBP2024-03-31
474,229 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
49,110 GBP2024-03-31
6,777 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
621,079 GBP2024-03-31
488,452 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,520 shares2023-03-31
Number of Shares Issued (Fully Paid)
5,042 shares2024-03-31
5,042 shares2023-03-31
Nominal value of allotted share capital
504 GBP2023-04-01 ~ 2024-03-31
504 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
18,771 GBP2022-04-01 ~ 2023-03-31