Intangible Assets
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
24,982 GBP2024-03-31
10,604 GBP2023-03-31
Fixed Assets
124,982 GBP2024-03-31
110,604 GBP2023-03-31
Total Inventories
475 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
65,574 GBP2024-03-31
59,570 GBP2023-03-31
Cash at bank and in hand
37,640 GBP2024-03-31
68,956 GBP2023-03-31
Current Assets
103,689 GBP2024-03-31
129,026 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,365 GBP2024-03-31
-56,349 GBP2023-03-31
Net Current Assets/Liabilities
48,262 GBP2024-03-31
79,659 GBP2023-03-31
Total Assets Less Current Liabilities
173,244 GBP2024-03-31
190,263 GBP2023-03-31
Net Assets/Liabilities
172,269 GBP2024-03-31
185,511 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,745 GBP2024-03-31
52,539 GBP2023-03-31
Motor vehicles
23,092 GBP2024-03-31
11,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,837 GBP2024-03-31
63,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,835 GBP2024-03-31
43,904 GBP2023-03-31
Motor vehicles
10,020 GBP2024-03-31
9,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,855 GBP2024-03-31
53,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,931 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,910 GBP2024-03-31
8,635 GBP2023-03-31
Motor vehicles
13,072 GBP2024-03-31
1,969 GBP2023-03-31
Other types of inventories not specified separately
475 GBP2024-03-31
500 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
100,000 shares2024-03-31
100,000 shares2023-03-31
Dividend per share (interim)
0.59362023-04-01 ~ 2024-03-31
0.68362022-04-01 ~ 2023-03-31
Director Remuneration
30,400 GBP2023-04-01 ~ 2024-03-31
30,400 GBP2022-04-01 ~ 2023-03-31