Property, Plant & Equipment
58,435 GBP2024-03-31
20,876 GBP2023-03-31
Total Inventories
6,325 GBP2024-03-31
5,750 GBP2023-03-31
Debtors
Current
26,037 GBP2024-03-31
44,872 GBP2023-03-31
Cash at bank and in hand
454,519 GBP2024-03-31
340,041 GBP2023-03-31
Current Assets
486,881 GBP2024-03-31
390,663 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,948 GBP2024-03-31
-129,393 GBP2023-03-31
Net Current Assets/Liabilities
308,933 GBP2024-03-31
261,270 GBP2023-03-31
Total Assets Less Current Liabilities
367,368 GBP2024-03-31
282,146 GBP2023-03-31
Net Assets/Liabilities
363,827 GBP2024-03-31
278,924 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,860 GBP2024-03-31
2,860 GBP2023-03-31
Motor vehicles
73,846 GBP2024-03-31
74,946 GBP2023-03-31
Other
52,609 GBP2024-03-31
45,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,315 GBP2024-03-31
123,415 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,783 GBP2024-03-31
2,705 GBP2023-03-31
Motor vehicles
29,275 GBP2024-03-31
62,707 GBP2023-03-31
Other
38,822 GBP2024-03-31
37,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,880 GBP2024-03-31
102,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,142 GBP2023-04-01 ~ 2024-03-31
Other
1,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
77 GBP2024-03-31
155 GBP2023-03-31
Motor vehicles
44,571 GBP2024-03-31
12,239 GBP2023-03-31
Other
13,787 GBP2024-03-31
8,482 GBP2023-03-31
Other types of inventories not specified separately
6,325 GBP2024-03-31
5,750 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Dividend per share (interim)
31.802023-04-01 ~ 2024-03-31
31.802022-04-01 ~ 2023-03-31
Director Remuneration
13,364 GBP2023-04-01 ~ 2024-03-31
12,769 GBP2022-04-01 ~ 2023-03-31