Intangible Assets
12,854 GBP2024-03-31
19,486 GBP2023-03-31
Property, Plant & Equipment
12,924 GBP2024-03-31
13,452 GBP2023-03-31
Fixed Assets
25,778 GBP2024-03-31
32,938 GBP2023-03-31
Debtors
Current
341,976 GBP2024-03-31
331,697 GBP2023-03-31
Cash at bank and in hand
476 GBP2024-03-31
17,865 GBP2023-03-31
Current Assets
342,452 GBP2024-03-31
349,562 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,745 GBP2024-03-31
-134,335 GBP2023-03-31
Net Current Assets/Liabilities
162,935 GBP2024-03-31
215,227 GBP2023-03-31
Total Assets Less Current Liabilities
188,713 GBP2024-03-31
248,165 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,285 GBP2024-03-31
-20,867 GBP2023-03-31
Net Assets/Liabilities
178,428 GBP2024-03-31
227,298 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
132,646 GBP2024-03-31
132,646 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
119,792 GBP2024-03-31
113,160 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,435 GBP2024-03-31
4,638 GBP2023-03-31
Plant and equipment
87,781 GBP2024-03-31
87,781 GBP2023-03-31
Office equipment
44,058 GBP2024-03-31
41,059 GBP2023-03-31
Motor vehicles
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,774 GBP2024-03-31
140,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,579 GBP2024-03-31
2,960 GBP2023-03-31
Plant and equipment
86,446 GBP2024-03-31
86,001 GBP2023-03-31
Office equipment
35,570 GBP2024-03-31
32,845 GBP2023-03-31
Motor vehicles
6,255 GBP2024-03-31
5,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,850 GBP2024-03-31
127,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
619 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
445 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,725 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,856 GBP2024-03-31
1,678 GBP2023-03-31
Plant and equipment
1,335 GBP2024-03-31
1,780 GBP2023-03-31
Office equipment
8,488 GBP2024-03-31
8,214 GBP2023-03-31
Motor vehicles
1,245 GBP2024-03-31
1,780 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 shares2024-03-31
100 shares2023-03-31