Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
12,756 GBP2024-03-31
21,436 GBP2023-03-31
Fixed Assets
12,757 GBP2024-03-31
21,437 GBP2023-03-31
Total Inventories
25,724 GBP2024-03-31
33,718 GBP2023-03-31
Debtors
Current
91,728 GBP2024-03-31
119,590 GBP2023-03-31
Cash at bank and in hand
173,660 GBP2024-03-31
174,992 GBP2023-03-31
Current Assets
291,112 GBP2024-03-31
328,300 GBP2023-03-31
Net Current Assets/Liabilities
185,454 GBP2024-03-31
199,129 GBP2023-03-31
Total Assets Less Current Liabilities
198,211 GBP2024-03-31
220,566 GBP2023-03-31
Net Assets/Liabilities
195,096 GBP2024-03-31
219,723 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
195,095 GBP2024-03-31
219,722 GBP2023-03-31
Equity
195,096 GBP2024-03-31
219,723 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 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
Land and buildings
32,765 GBP2024-03-31
32,765 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,781 GBP2024-03-31
38,127 GBP2023-03-31
Motor vehicles
12,055 GBP2024-03-31
24,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,601 GBP2024-03-31
94,942 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,765 GBP2024-03-31
27,286 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,854 GBP2024-03-31
25,828 GBP2023-03-31
Motor vehicles
11,226 GBP2024-03-31
20,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,845 GBP2024-03-31
73,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,479 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,026 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,927 GBP2024-03-31
12,299 GBP2023-03-31
Motor vehicles
829 GBP2024-03-31
3,658 GBP2023-03-31
Land and buildings
5,479 GBP2023-03-31
Other types of inventories not specified separately
25,724 GBP2024-03-31
33,718 GBP2023-03-31
Trade Debtors/Trade Receivables
77,145 GBP2024-03-31
104,048 GBP2023-03-31
Prepayments
9,017 GBP2024-03-31
9,889 GBP2023-03-31
Other Debtors
5,566 GBP2024-03-31
5,653 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
91,728 GBP2024-03-31
Current, Amounts falling due within one year
119,590 GBP2023-03-31