Property, Plant & Equipment
24,689 GBP2024-03-31
28,466 GBP2023-03-31
Debtors
Current
193,300 GBP2024-03-31
261,063 GBP2023-03-31
Cash at bank and in hand
1,531,127 GBP2024-03-31
3,571,396 GBP2023-03-31
Current Assets
1,724,427 GBP2024-03-31
3,832,459 GBP2023-03-31
Net Current Assets/Liabilities
1,554,914 GBP2024-03-31
1,737,283 GBP2023-03-31
Net Assets/Liabilities
1,579,603 GBP2024-03-31
1,765,749 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
855,090 GBP2024-03-31
855,090 GBP2023-03-31
Intangible Assets - Gross Cost
855,090 GBP2024-03-31
855,090 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
855,090 GBP2024-03-31
855,090 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
855,090 GBP2024-03-31
855,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,105 GBP2024-03-31
50,051 GBP2023-03-31
Motor vehicles
26,000 GBP2023-03-31
Other
65,338 GBP2024-03-31
58,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,443 GBP2024-03-31
134,919 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,879 GBP2024-03-31
34,520 GBP2023-03-31
Motor vehicles
23,684 GBP2023-03-31
Other
53,875 GBP2024-03-31
48,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,754 GBP2024-03-31
106,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,359 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
579 GBP2023-04-01 ~ 2024-03-31
Other
5,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,226 GBP2024-03-31
15,531 GBP2023-03-31
Other
11,463 GBP2024-03-31
10,619 GBP2023-03-31
Motor vehicles
2,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,359 GBP2024-03-31
92,177 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,651 GBP2024-03-31
7,677 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
193,300 GBP2024-03-31
261,063 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
740 shares2024-03-31
740 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
260 shares2024-03-31
260 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31