Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
132,337 GBP2024-03-31
36,827 GBP2023-03-31
Investment Property
481,492 GBP2024-03-31
Fixed Assets
613,829 GBP2024-03-31
36,827 GBP2023-03-31
Debtors
Current
246,308 GBP2024-03-31
285,757 GBP2023-03-31
Current assets - Investments
8,491 GBP2024-03-31
8,491 GBP2023-03-31
Cash at bank and in hand
711,441 GBP2024-03-31
1,193,641 GBP2023-03-31
Current Assets
966,240 GBP2024-03-31
1,487,889 GBP2023-03-31
Net Current Assets/Liabilities
732,715 GBP2024-03-31
1,215,888 GBP2023-03-31
Total Assets Less Current Liabilities
1,346,544 GBP2024-03-31
1,252,715 GBP2023-03-31
Net Assets/Liabilities
1,247,093 GBP2024-03-31
1,252,715 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
1,247,082 GBP2024-03-31
1,252,704 GBP2023-03-31
Equity
1,247,093 GBP2024-03-31
1,252,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,644 GBP2024-03-31
51,644 GBP2023-03-31
Motor vehicles
175,070 GBP2024-03-31
55,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,714 GBP2024-03-31
106,889 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,170 GBP2024-03-31
31,707 GBP2023-03-31
Motor vehicles
60,207 GBP2024-03-31
38,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,377 GBP2024-03-31
70,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,463 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,474 GBP2024-03-31
19,937 GBP2023-03-31
Motor vehicles
114,863 GBP2024-03-31
16,890 GBP2023-03-31
Investment Property - Fair Value Model
481,492 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,774 GBP2024-03-31
Amounts falling due within one year, Current
252,518 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,224 GBP2024-03-31
Amounts falling due within one year, Current
17,585 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
246,308 GBP2024-03-31
Amounts falling due within one year, Current
285,757 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
23,039 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
23,039 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
11 shares2024-03-31
11 shares2023-03-31
Nominal value of allotted share capital
11 GBP2023-04-01 ~ 2024-03-31
11 GBP2022-04-01 ~ 2023-03-31