Property, Plant & Equipment
20,929 GBP2024-03-31
8,502 GBP2023-03-31
Total Inventories
400 GBP2024-03-31
400 GBP2023-03-31
Debtors
Current
172,653 GBP2024-03-31
181,718 GBP2023-03-31
Cash at bank and in hand
93,609 GBP2024-03-31
121,334 GBP2023-03-31
Current Assets
266,662 GBP2024-03-31
303,452 GBP2023-03-31
Net Current Assets/Liabilities
116,538 GBP2024-03-31
123,928 GBP2023-03-31
Total Assets Less Current Liabilities
137,467 GBP2024-03-31
132,430 GBP2023-03-31
Net Assets/Liabilities
133,490 GBP2024-03-31
130,815 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,189 GBP2024-03-31
6,189 GBP2023-03-31
Motor vehicles
46,422 GBP2024-03-31
26,486 GBP2023-03-31
Other
1,323 GBP2024-03-31
1,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,934 GBP2024-03-31
33,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,831 GBP2024-03-31
5,178 GBP2023-03-31
Motor vehicles
25,851 GBP2024-03-31
18,995 GBP2023-03-31
Other
1,323 GBP2024-03-31
1,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,005 GBP2024-03-31
25,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
653 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
358 GBP2024-03-31
1,011 GBP2023-03-31
Motor vehicles
20,571 GBP2024-03-31
7,491 GBP2023-03-31
Other types of inventories not specified separately
400 GBP2024-03-31
400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,708 GBP2024-03-31
177,196 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
172,653 GBP2024-03-31
181,718 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,910 GBP2024-03-31
3,360 GBP2023-03-31