Property, Plant & Equipment
110,335 GBP2024-03-31
122,396 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current
495,430 GBP2024-03-31
470,923 GBP2023-03-31
Cash at bank and in hand
260,784 GBP2024-03-31
311,689 GBP2023-03-31
Current Assets
762,214 GBP2024-03-31
787,612 GBP2023-03-31
Net Current Assets/Liabilities
673,885 GBP2024-03-31
678,167 GBP2023-03-31
Net Assets/Liabilities
784,220 GBP2024-03-31
800,563 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,818 GBP2024-03-31
10,295 GBP2023-03-31
Motor vehicles
151,590 GBP2024-03-31
138,980 GBP2023-03-31
Other
172,829 GBP2024-03-31
172,829 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
335,237 GBP2024-03-31
322,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,475 GBP2024-03-31
6,361 GBP2023-03-31
Motor vehicles
82,700 GBP2024-03-31
69,800 GBP2023-03-31
Other
134,727 GBP2024-03-31
123,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,902 GBP2024-03-31
199,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,114 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,164 GBP2023-04-01 ~ 2024-03-31
Other
11,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,343 GBP2024-03-31
3,934 GBP2023-03-31
Motor vehicles
68,890 GBP2024-03-31
69,180 GBP2023-03-31
Other
38,102 GBP2024-03-31
49,282 GBP2023-03-31
Other types of inventories not specified separately
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,777 GBP2024-03-31
73,892 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
495,430 GBP2024-03-31
470,923 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
110 shares2024-03-31
110 shares2023-03-31
Nominal value of allotted share capital
110 GBP2023-04-01 ~ 2024-03-31
110 GBP2022-04-01 ~ 2023-03-31