Property, Plant & Equipment
21,481 GBP2024-03-31
1,894 GBP2023-03-31
Total Inventories
7,757 GBP2024-03-31
8,217 GBP2023-03-31
Debtors
Current
44,800 GBP2024-03-31
13,816 GBP2023-03-31
Cash at bank and in hand
111,349 GBP2024-03-31
168,299 GBP2023-03-31
Current Assets
163,906 GBP2024-03-31
190,332 GBP2023-03-31
Net Current Assets/Liabilities
-9,001 GBP2024-03-31
6,277 GBP2023-03-31
Net Assets/Liabilities
12,480 GBP2024-03-31
8,171 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
19,600 GBP2024-03-31
19,600 GBP2023-03-31
Intangible Assets - Gross Cost
19,600 GBP2024-03-31
19,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,600 GBP2024-03-31
19,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,600 GBP2024-03-31
19,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,464 GBP2024-03-31
17,754 GBP2023-03-31
Motor vehicles
23,585 GBP2024-03-31
8,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,049 GBP2024-03-31
26,454 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,692 GBP2024-03-31
15,860 GBP2023-03-31
Motor vehicles
3,876 GBP2024-03-31
8,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,568 GBP2024-03-31
24,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,772 GBP2024-03-31
1,894 GBP2023-03-31
Motor vehicles
19,709 GBP2024-03-31
Other types of inventories not specified separately
7,757 GBP2024-03-31
8,217 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,977 GBP2024-03-31
9,227 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
44,800 GBP2024-03-31
13,816 GBP2023-03-31