Property, Plant & Equipment
8,390 GBP2024-03-31
11,133 GBP2023-03-31
Debtors
Current
95,624 GBP2024-03-31
361,168 GBP2023-03-31
Cash at bank and in hand
328,588 GBP2024-03-31
172,911 GBP2023-03-31
Current Assets
424,212 GBP2024-03-31
534,079 GBP2023-03-31
Net Current Assets/Liabilities
183,853 GBP2024-03-31
108,176 GBP2023-03-31
Total Assets Less Current Liabilities
192,243 GBP2024-03-31
119,309 GBP2023-03-31
Net Assets/Liabilities
190,146 GBP2024-03-31
117,194 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,606 GBP2024-03-31
12,774 GBP2023-03-31
Motor vehicles
17,990 GBP2024-03-31
30,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,596 GBP2024-03-31
43,264 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,384 GBP2024-03-31
11,726 GBP2023-03-31
Motor vehicles
10,822 GBP2024-03-31
20,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,206 GBP2024-03-31
32,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
658 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,222 GBP2024-03-31
1,048 GBP2023-03-31
Motor vehicles
7,168 GBP2024-03-31
10,085 GBP2023-03-31
Trade Debtors/Trade Receivables
95,624 GBP2024-03-31
361,168 GBP2023-03-31