Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
49,547 GBP2024-03-31
61,905 GBP2023-03-31
Fixed Assets
49,548 GBP2024-03-31
61,906 GBP2023-03-31
Total Inventories
13,107 GBP2024-03-31
11,601 GBP2023-03-31
Debtors
Current
89,082 GBP2024-03-31
64,985 GBP2023-03-31
Cash at bank and in hand
58,107 GBP2024-03-31
44,270 GBP2023-03-31
Current Assets
160,296 GBP2024-03-31
120,856 GBP2023-03-31
Net Current Assets/Liabilities
61,046 GBP2024-03-31
50,360 GBP2023-03-31
Total Assets Less Current Liabilities
110,594 GBP2024-03-31
112,266 GBP2023-03-31
Net Assets/Liabilities
101,181 GBP2024-03-31
100,504 GBP2023-03-31
Equity
Called up share capital
3,300 GBP2024-03-31
3,300 GBP2023-03-31
Revaluation reserve
109,858 GBP2024-03-31
109,858 GBP2023-03-31
Retained earnings (accumulated losses)
-11,977 GBP2024-03-31
-12,654 GBP2023-03-31
Equity
101,181 GBP2024-03-31
100,504 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180,139 GBP2024-03-31
180,139 GBP2023-03-31
Motor vehicles
199,660 GBP2024-03-31
199,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
379,799 GBP2024-03-31
379,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
153,170 GBP2024-03-31
148,338 GBP2023-03-31
Motor vehicles
177,082 GBP2024-03-31
169,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,252 GBP2024-03-31
317,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,969 GBP2024-03-31
31,801 GBP2023-03-31
Motor vehicles
22,578 GBP2024-03-31
30,104 GBP2023-03-31
Other types of inventories not specified separately
13,107 GBP2024-03-31
11,601 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,156 GBP2024-03-31
57,231 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,374 GBP2024-03-31
7,754 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,082 GBP2024-03-31
64,985 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31
3,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Number of Shares Issued (Fully Paid)
3,300 shares2024-03-31
3,300 shares2023-03-31
Nominal value of allotted share capital
3,300 GBP2023-04-01 ~ 2024-03-31
3,300 GBP2022-04-01 ~ 2023-03-31