Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
1,072 GBP2024-03-31
1,429 GBP2023-03-31
Fixed Assets
31,072 GBP2024-03-31
31,429 GBP2023-03-31
Total Inventories
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Debtors
Current
651 GBP2024-03-31
1,590 GBP2023-03-31
Cash at bank and in hand
31,396 GBP2024-03-31
17,431 GBP2023-03-31
Current Assets
34,297 GBP2024-03-31
21,271 GBP2023-03-31
Net Current Assets/Liabilities
29,461 GBP2024-03-31
19,153 GBP2023-03-31
Total Assets Less Current Liabilities
60,533 GBP2024-03-31
50,582 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,069 GBP2024-03-31
-3,380 GBP2023-03-31
Net Assets/Liabilities
56,464 GBP2024-03-31
47,202 GBP2023-03-31
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
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,341 GBP2024-03-31
1,341 GBP2023-03-31
Motor vehicles
5,589 GBP2024-03-31
5,589 GBP2023-03-31
Other
859 GBP2024-03-31
859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,789 GBP2024-03-31
7,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,270 GBP2024-03-31
1,247 GBP2023-03-31
Motor vehicles
4,594 GBP2024-03-31
4,263 GBP2023-03-31
Other
853 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,717 GBP2024-03-31
6,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
331 GBP2023-04-01 ~ 2024-03-31
Other
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71 GBP2024-03-31
94 GBP2023-03-31
Motor vehicles
995 GBP2024-03-31
1,326 GBP2023-03-31
Other
6 GBP2024-03-31
9 GBP2023-03-31
Other types of inventories not specified separately
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40 GBP2024-03-31
1,158 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
611 GBP2024-03-31
432 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
651 GBP2024-03-31
1,590 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,069 GBP2024-03-31
3,380 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
Other Remaining Borrowings
Non-current
4,069 GBP2024-03-31
3,380 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
11,901 GBP2022-04-01 ~ 2023-03-31