Property, Plant & Equipment
231,962 GBP2024-03-31
280,340 GBP2023-03-31
Debtors
Current
124,961 GBP2024-03-31
112,226 GBP2023-03-31
Cash at bank and in hand
98,520 GBP2024-03-31
95,483 GBP2023-03-31
Current Assets
223,481 GBP2024-03-31
207,709 GBP2023-03-31
Net Current Assets/Liabilities
175,439 GBP2024-03-31
159,106 GBP2023-03-31
Total Assets Less Current Liabilities
407,401 GBP2024-03-31
439,446 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,356 GBP2023-03-31
Net Assets/Liabilities
334,048 GBP2024-03-31
315,280 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,299 GBP2024-03-31
5,299 GBP2023-03-31
Other
682,161 GBP2024-03-31
700,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
691,610 GBP2024-03-31
705,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-52,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,995 GBP2024-03-31
2,588 GBP2023-03-31
Other
456,394 GBP2024-03-31
422,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,648 GBP2024-03-31
425,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
259 GBP2023-04-01 ~ 2024-03-31
Other
71,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-37,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
259 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,304 GBP2024-03-31
2,711 GBP2023-03-31
Motor vehicles
3,891 GBP2024-03-31
Other
225,767 GBP2024-03-31
277,629 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
101 shares2024-03-31
101 shares2023-03-31
Nominal value of allotted share capital
101 GBP2023-04-01 ~ 2024-03-31
101 GBP2022-04-01 ~ 2023-03-31