Property, Plant & Equipment
84,476 GBP2024-03-31
78,652 GBP2023-03-31
Total Inventories
56,362 GBP2024-03-31
9,261 GBP2023-03-31
Debtors
Current
340,080 GBP2024-03-31
356,443 GBP2023-03-31
Cash at bank and in hand
141,670 GBP2024-03-31
112,229 GBP2023-03-31
Current Assets
538,112 GBP2024-03-31
477,933 GBP2023-03-31
Net Current Assets/Liabilities
353,488 GBP2024-03-31
332,886 GBP2023-03-31
Total Assets Less Current Liabilities
437,964 GBP2024-03-31
411,538 GBP2023-03-31
Net Assets/Liabilities
417,054 GBP2024-03-31
396,789 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
417,052 GBP2024-03-31
396,787 GBP2023-03-31
Equity
417,054 GBP2024-03-31
396,789 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
38,268 GBP2024-03-31
38,268 GBP2023-03-31
Intangible Assets - Gross Cost
38,268 GBP2024-03-31
38,268 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,268 GBP2024-03-31
38,268 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,268 GBP2024-03-31
38,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,655 GBP2024-03-31
54,290 GBP2023-03-31
Motor vehicles
137,434 GBP2024-03-31
113,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,089 GBP2024-03-31
167,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,788 GBP2024-03-31
39,859 GBP2023-03-31
Motor vehicles
64,825 GBP2024-03-31
49,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,613 GBP2024-03-31
89,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,929 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,867 GBP2024-03-31
14,431 GBP2023-03-31
Motor vehicles
72,609 GBP2024-03-31
64,221 GBP2023-03-31
Value of work in progress
49,862 GBP2024-03-31
4,761 GBP2023-03-31
Other types of inventories not specified separately
6,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,992 GBP2024-03-31
159,357 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,152 GBP2024-03-31
8,241 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
340,080 GBP2024-03-31
356,443 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
2 shares2024-03-31
2 shares2023-03-31