Property, Plant & Equipment
102,684 GBP2024-03-31
106,254 GBP2023-03-31
Total Inventories
203 GBP2024-03-31
203 GBP2023-03-31
Cash at bank and in hand
131,992 GBP2024-03-31
173,497 GBP2023-03-31
Current Assets
132,195 GBP2024-03-31
173,700 GBP2023-03-31
Net Current Assets/Liabilities
106,339 GBP2024-03-31
128,273 GBP2023-03-31
Total Assets Less Current Liabilities
209,023 GBP2024-03-31
234,527 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,444 GBP2023-03-31
Net Assets/Liabilities
209,023 GBP2024-03-31
207,083 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
50,042 GBP2024-03-31
50,042 GBP2023-03-31
Motor vehicles
39,625 GBP2024-03-31
39,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,667 GBP2024-03-31
179,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,139 GBP2024-03-31
40,163 GBP2023-03-31
Motor vehicles
34,844 GBP2024-03-31
33,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,983 GBP2024-03-31
73,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,976 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,903 GBP2024-03-31
9,879 GBP2023-03-31
Motor vehicles
4,781 GBP2024-03-31
6,375 GBP2023-03-31
Other types of inventories not specified separately
203 GBP2024-03-31
203 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-03-31
Non-current, Amounts falling due after one year
27,444 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
2 shares2024-03-31
2 shares2023-03-31