Property, Plant & Equipment
1,638 GBP2024-03-31
30,950 GBP2023-03-31
Debtors
Current
859,755 GBP2024-03-31
1,108,188 GBP2023-03-31
Cash at bank and in hand
196,772 GBP2024-03-31
17,593 GBP2023-03-31
Current Assets
1,056,527 GBP2024-03-31
1,125,781 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,837 GBP2024-03-31
-78,211 GBP2023-03-31
Net Current Assets/Liabilities
1,052,690 GBP2024-03-31
1,047,570 GBP2023-03-31
Total Assets Less Current Liabilities
1,054,328 GBP2024-03-31
1,078,520 GBP2023-03-31
Net Assets/Liabilities
1,051,743 GBP2024-03-31
1,073,761 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,472 GBP2024-03-31
270,472 GBP2023-03-31
Tools/Equipment for furniture and fittings
128,033 GBP2024-03-31
128,033 GBP2023-03-31
Motor vehicles
45,800 GBP2024-03-31
64,201 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
444,305 GBP2024-03-31
462,706 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
270,472 GBP2024-03-31
242,632 GBP2023-03-31
Tools/Equipment for furniture and fittings
126,395 GBP2024-03-31
124,923 GBP2023-03-31
Motor vehicles
45,800 GBP2024-03-31
64,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,667 GBP2024-03-31
431,756 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,840 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,638 GBP2024-03-31
3,110 GBP2023-03-31
Land and buildings
27,840 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
1 shares2024-03-31
1 shares2023-03-31