Property, Plant & Equipment
18,192 GBP2023-03-31
20,769 GBP2022-03-31
Fixed Assets
38,192 GBP2023-03-31
40,769 GBP2022-03-31
Debtors
Current
40,953 GBP2023-03-31
Cash at bank and in hand
182,489 GBP2023-03-31
125,683 GBP2022-03-31
Current Assets
223,442 GBP2023-03-31
125,683 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-95,679 GBP2023-03-31
-87,859 GBP2022-03-31
Net Current Assets/Liabilities
129,846 GBP2023-03-31
39,907 GBP2022-03-31
Total Assets Less Current Liabilities
168,038 GBP2023-03-31
80,676 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-62,929 GBP2023-03-31
Net Assets/Liabilities
102,314 GBP2023-03-31
78,041 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,556 GBP2023-03-31
10,556 GBP2022-03-31
Tools/Equipment for furniture and fittings
31,921 GBP2023-03-31
31,285 GBP2022-03-31
Motor vehicles
54,998 GBP2023-03-31
54,998 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
97,475 GBP2023-03-31
96,839 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,478 GBP2023-03-31
1,267 GBP2022-03-31
Tools/Equipment for furniture and fittings
31,285 GBP2023-03-31
31,110 GBP2022-03-31
Motor vehicles
46,520 GBP2023-03-31
43,693 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,283 GBP2023-03-31
76,070 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
211 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
175 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,827 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
9,078 GBP2023-03-31
9,289 GBP2022-03-31
Tools/Equipment for furniture and fittings
636 GBP2023-03-31
175 GBP2022-03-31
Motor vehicles
8,478 GBP2023-03-31
11,305 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31