Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
26,283 GBP2024-03-31
31,398 GBP2023-03-31
Fixed Assets
26,285 GBP2024-03-31
31,400 GBP2023-03-31
Debtors
32,149 GBP2024-03-31
39,962 GBP2023-03-31
Cash at bank and in hand
500 GBP2024-03-31
500 GBP2023-03-31
Current Assets
32,649 GBP2024-03-31
40,462 GBP2023-03-31
Net Current Assets/Liabilities
-68,722 GBP2024-03-31
-32,202 GBP2023-03-31
Total Assets Less Current Liabilities
-42,437 GBP2024-03-31
-802 GBP2023-03-31
Creditors
Non-current
-13,460 GBP2024-03-31
-22,540 GBP2023-03-31
Net Assets/Liabilities
-60,889 GBP2024-03-31
-29,115 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-60,891 GBP2024-03-31
-29,117 GBP2023-03-31
Equity
-60,889 GBP2024-03-31
-29,115 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,748 GBP2023-03-31
Intangible Assets
Net goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233,698 GBP2023-03-31
Motor vehicles
10,995 GBP2023-03-31
Computers
2,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209,912 GBP2024-03-31
205,715 GBP2023-03-31
Motor vehicles
9,038 GBP2024-03-31
8,386 GBP2023-03-31
Computers
2,092 GBP2024-03-31
1,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,042 GBP2024-03-31
215,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,197 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
652 GBP2023-04-01 ~ 2024-03-31
Computers
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,786 GBP2024-03-31
27,983 GBP2023-03-31
Motor vehicles
1,957 GBP2024-03-31
2,609 GBP2023-03-31
Computers
540 GBP2024-03-31
806 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,887 GBP2024-03-31
Amounts falling due within one year, Current
39,643 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
262 GBP2024-03-31
Amounts falling due within one year, Current
319 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,149 GBP2024-03-31
Amounts falling due within one year, Current
39,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,804 GBP2024-03-31
31,076 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,004 GBP2024-03-31
25,349 GBP2023-03-31
Other Creditors
Current
57,563 GBP2024-03-31
16,239 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,460 GBP2024-03-31
22,540 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31