Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
2,404 GBP2024-03-31
2,591 GBP2023-03-31
Fixed Assets
2,405 GBP2024-03-31
2,592 GBP2023-03-31
Total Inventories
300 GBP2024-03-31
350 GBP2023-03-31
Debtors
Current
30,418 GBP2024-03-31
40,372 GBP2023-03-31
Cash at bank and in hand
23,829 GBP2024-03-31
48,457 GBP2023-03-31
Current Assets
54,547 GBP2024-03-31
89,179 GBP2023-03-31
Net Current Assets/Liabilities
23,291 GBP2024-03-31
61,437 GBP2023-03-31
Total Assets Less Current Liabilities
25,696 GBP2024-03-31
64,029 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
Net Assets/Liabilities
13,428 GBP2024-03-31
41,870 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 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
Tools/Equipment for furniture and fittings
3,474 GBP2024-03-31
3,474 GBP2023-03-31
Motor vehicles
10,836 GBP2024-03-31
10,836 GBP2023-03-31
Other
11,773 GBP2024-03-31
11,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,083 GBP2024-03-31
25,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,474 GBP2024-03-31
3,469 GBP2023-03-31
Motor vehicles
10,043 GBP2024-03-31
9,778 GBP2023-03-31
Other
10,162 GBP2024-03-31
9,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,679 GBP2024-03-31
22,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
265 GBP2023-04-01 ~ 2024-03-31
Other
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
793 GBP2024-03-31
1,058 GBP2023-03-31
Other
1,611 GBP2024-03-31
1,528 GBP2023-03-31
Tools/Equipment for furniture and fittings
5 GBP2023-03-31
Other types of inventories not specified separately
300 GBP2024-03-31
350 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,763 GBP2024-03-31
Current, Amounts falling due within one year
38,333 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
550 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,418 GBP2024-03-31
Current, Amounts falling due within one year
40,372 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
21,667 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
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31