Intangible Assets
6,000 GBP2023-03-31
Property, Plant & Equipment
29,733 GBP2024-03-31
38,739 GBP2023-03-31
Fixed Assets
29,733 GBP2024-03-31
44,739 GBP2023-03-31
Total Inventories
6,200 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current
10,036 GBP2024-03-31
6,159 GBP2023-03-31
Cash at bank and in hand
116,918 GBP2024-03-31
107,984 GBP2023-03-31
Current Assets
133,154 GBP2024-03-31
120,143 GBP2023-03-31
Net Current Assets/Liabilities
103,784 GBP2024-03-31
101,695 GBP2023-03-31
Total Assets Less Current Liabilities
133,517 GBP2024-03-31
146,434 GBP2023-03-31
Net Assets/Liabilities
127,868 GBP2024-03-31
139,074 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Gross Cost
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
114,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-03-31
114,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
89,668 GBP2024-03-31
89,668 GBP2023-03-31
Motor vehicles
45,223 GBP2024-03-31
45,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,892 GBP2024-03-31
134,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,815 GBP2024-03-31
76,102 GBP2023-03-31
Motor vehicles
26,344 GBP2024-03-31
20,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,159 GBP2024-03-31
96,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,713 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2024-03-31
Furniture and fittings
10,853 GBP2024-03-31
13,566 GBP2023-03-31
Motor vehicles
18,879 GBP2024-03-31
25,172 GBP2023-03-31
Raw materials and consumables
6,200 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
937 GBP2024-03-31
610 GBP2023-03-31
Other Debtors
2,960 GBP2024-03-31
766 GBP2023-03-31
Prepayments
5,296 GBP2024-03-31
3,940 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,036 GBP2024-03-31
Amounts falling due within one year, Current
6,159 GBP2023-03-31