Intangible Assets
14,156 GBP2024-03-31
21,233 GBP2023-03-31
Property, Plant & Equipment
34,000 GBP2024-03-31
14,071 GBP2023-03-31
Fixed Assets
48,156 GBP2024-03-31
35,304 GBP2023-03-31
Cash at bank and in hand
87,905 GBP2024-03-31
115,988 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,152 GBP2024-03-31
-29,678 GBP2023-03-31
Net Current Assets/Liabilities
58,473 GBP2024-03-31
86,781 GBP2023-03-31
Total Assets Less Current Liabilities
106,629 GBP2024-03-31
122,085 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,006 GBP2024-03-31
-27,585 GBP2023-03-31
Net Assets/Liabilities
76,066 GBP2024-03-31
92,045 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
215,844 GBP2024-03-31
208,767 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,024 GBP2024-03-31
22,766 GBP2023-03-31
Motor vehicles
27,735 GBP2024-03-31
13,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,759 GBP2024-03-31
36,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,833 GBP2024-03-31
18,361 GBP2023-03-31
Motor vehicles
6,926 GBP2024-03-31
4,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,759 GBP2024-03-31
22,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,472 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,191 GBP2024-03-31
4,405 GBP2023-03-31
Motor vehicles
20,809 GBP2024-03-31
9,666 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
1 shares2024-03-31
1 shares2023-03-31