Property, Plant & Equipment
159,458 GBP2024-03-31
92,887 GBP2023-03-31
Total Inventories
12,334 GBP2024-03-31
2,331 GBP2023-03-31
Debtors
Current
55,484 GBP2024-03-31
37,727 GBP2023-03-31
Cash at bank and in hand
437,776 GBP2024-03-31
470,873 GBP2023-03-31
Current Assets
505,594 GBP2024-03-31
510,931 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,478 GBP2024-03-31
-104,799 GBP2023-03-31
Net Current Assets/Liabilities
393,184 GBP2024-03-31
421,723 GBP2023-03-31
Total Assets Less Current Liabilities
552,642 GBP2024-03-31
514,610 GBP2023-03-31
Net Assets/Liabilities
528,322 GBP2024-03-31
505,298 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
528,319 GBP2024-03-31
505,295 GBP2023-03-31
Equity
528,322 GBP2024-03-31
505,298 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,986 GBP2024-03-31
65,986 GBP2023-03-31
Tools/Equipment for furniture and fittings
192,375 GBP2024-03-31
166,070 GBP2023-03-31
Motor vehicles
110,542 GBP2024-03-31
28,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
368,903 GBP2024-03-31
260,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,396 GBP2024-03-31
19,797 GBP2023-03-31
Tools/Equipment for furniture and fittings
137,730 GBP2024-03-31
124,069 GBP2023-03-31
Motor vehicles
45,319 GBP2024-03-31
23,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,445 GBP2024-03-31
167,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,599 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
13,661 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
39,590 GBP2024-03-31
46,189 GBP2023-03-31
Tools/Equipment for furniture and fittings
54,645 GBP2024-03-31
42,001 GBP2023-03-31
Motor vehicles
65,223 GBP2024-03-31
4,697 GBP2023-03-31
Other types of inventories not specified separately
12,334 GBP2024-03-31
2,331 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
3 shares2024-03-31
3 shares2023-03-31
Director Remuneration
6,400 GBP2023-04-01 ~ 2024-03-31
9,097 GBP2022-04-01 ~ 2023-03-31