Intangible Assets
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
15,861 GBP2024-03-31
21,028 GBP2023-03-31
Fixed Assets
18,861 GBP2024-03-31
27,028 GBP2023-03-31
Total Inventories
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Debtors
Current
262,938 GBP2024-03-31
279,307 GBP2023-03-31
Cash at bank and in hand
550,687 GBP2024-03-31
550,890 GBP2023-03-31
Current Assets
826,125 GBP2024-03-31
842,697 GBP2023-03-31
Net Current Assets/Liabilities
706,367 GBP2024-03-31
713,653 GBP2023-03-31
Total Assets Less Current Liabilities
725,228 GBP2024-03-31
740,681 GBP2023-03-31
Net Assets/Liabilities
722,215 GBP2024-03-31
736,686 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,000 GBP2024-03-31
54,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,172 GBP2024-03-31
12,172 GBP2023-03-31
Motor vehicles
89,617 GBP2024-03-31
89,617 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,789 GBP2024-03-31
101,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,397 GBP2024-03-31
11,257 GBP2023-03-31
Motor vehicles
74,531 GBP2024-03-31
69,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,928 GBP2024-03-31
80,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
775 GBP2024-03-31
915 GBP2023-03-31
Motor vehicles
15,086 GBP2024-03-31
20,113 GBP2023-03-31
Other types of inventories not specified separately
12,500 GBP2024-03-31
12,500 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
Dividend per share (interim)
950.002023-04-01 ~ 2024-03-31
950.002022-04-01 ~ 2023-03-31
Director Remuneration
25,200 GBP2023-04-01 ~ 2024-03-31
25,200 GBP2022-04-01 ~ 2023-03-31