Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
9,900 GBP2024-03-31
14,850 GBP2023-03-31
Property, Plant & Equipment
13,624 GBP2024-03-31
17,940 GBP2023-03-31
Fixed Assets
23,524 GBP2024-03-31
32,790 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
40,543 GBP2024-03-31
49,314 GBP2023-03-31
Cash at bank and in hand
65,528 GBP2024-03-31
81,049 GBP2023-03-31
Current Assets
106,571 GBP2024-03-31
130,863 GBP2023-03-31
Net Current Assets/Liabilities
15,463 GBP2024-03-31
21,832 GBP2023-03-31
Total Assets Less Current Liabilities
38,987 GBP2024-03-31
54,622 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,418 GBP2024-03-31
Net Assets/Liabilities
18,088 GBP2024-03-31
33,222 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,316 GBP2023-04-01 ~ 2024-03-31
6,465 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
99,000 GBP2024-03-31
99,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,100 GBP2024-03-31
84,150 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,221 GBP2024-03-31
2,221 GBP2023-03-31
Plant and equipment
1,064 GBP2024-03-31
1,064 GBP2023-03-31
Motor vehicles
32,350 GBP2024-03-31
32,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,635 GBP2024-03-31
35,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,065 GBP2024-03-31
1,914 GBP2023-03-31
Plant and equipment
1,059 GBP2024-03-31
1,057 GBP2023-03-31
Motor vehicles
18,887 GBP2024-03-31
14,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,011 GBP2024-03-31
17,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2024-03-31
4,502 GBP2023-03-31
Plant and equipment
5 GBP2024-03-31
7 GBP2023-03-31
Motor vehicles
13,463 GBP2024-03-31
13,431 GBP2023-03-31
Finished Goods/Goods for Resale
500 GBP2024-03-31
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