Property, Plant & Equipment
55,898 GBP2024-03-31
87,980 GBP2023-03-31
Debtors
Current
554 GBP2024-03-31
6,580 GBP2023-03-31
Cash at bank and in hand
36,643 GBP2024-03-31
44,295 GBP2023-03-31
Current Assets
37,197 GBP2024-03-31
50,875 GBP2023-03-31
Net Current Assets/Liabilities
-9,951 GBP2024-03-31
-13,938 GBP2023-03-31
Total Assets Less Current Liabilities
45,947 GBP2024-03-31
74,042 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-58,921 GBP2024-03-31
-73,157 GBP2023-03-31
Net Assets/Liabilities
-12,974 GBP2024-03-31
885 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,320 GBP2024-03-31
65,320 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,995 GBP2024-03-31
63,995 GBP2023-03-31
Motor vehicles
77,740 GBP2024-03-31
77,740 GBP2023-03-31
Other
29,960 GBP2024-03-31
29,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,320 GBP2024-03-31
48,990 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,811 GBP2024-03-31
63,607 GBP2023-03-31
Motor vehicles
22,026 GBP2024-03-31
6,478 GBP2023-03-31
Other
29,960 GBP2024-03-31
29,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,330 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
184 GBP2024-03-31
387 GBP2023-03-31
Motor vehicles
55,714 GBP2024-03-31
71,262 GBP2023-03-31
Land and buildings
16,330 GBP2023-03-31
Other
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,015 GBP2024-03-31
237,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,117 GBP2024-03-31
149,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,082 GBP2023-04-01 ~ 2024-03-31
Prepayments
554 GBP2024-03-31
523 GBP2023-03-31
Other Debtors
6,057 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
554 GBP2024-03-31
6,580 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
15,201 GBP2024-03-31
15,201 GBP2023-03-31
Non-current, Amounts falling due after one year
58,921 GBP2024-03-31
73,157 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
4 shares2024-03-31
4 shares2023-03-31