Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets
101,877 GBP2024-03-31
123,927 GBP2023-03-31
Property, Plant & Equipment
20,565 GBP2024-03-31
33,385 GBP2023-03-31
Fixed Assets
122,442 GBP2024-03-31
157,312 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Current
119,226 GBP2024-03-31
75,462 GBP2023-03-31
Current assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
47,155 GBP2024-03-31
95,124 GBP2023-03-31
Current Assets
188,381 GBP2024-03-31
192,586 GBP2023-03-31
Net Current Assets/Liabilities
-129,375 GBP2024-03-31
-25,877 GBP2023-03-31
Total Assets Less Current Liabilities
-6,933 GBP2024-03-31
131,435 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-90,357 GBP2023-03-31
Net Assets/Liabilities
-26,685 GBP2024-03-31
23,178 GBP2023-03-31
Intangible Assets - Gross Cost
477,168 GBP2024-03-31
477,168 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
375,291 GBP2024-03-31
353,241 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,948 GBP2024-03-31
3,948 GBP2023-03-31
Motor vehicles
67,037 GBP2024-03-31
67,037 GBP2023-03-31
Other
64,373 GBP2024-03-31
60,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,358 GBP2024-03-31
131,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,630 GBP2024-03-31
40,223 GBP2023-03-31
Other
61,163 GBP2024-03-31
57,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,793 GBP2024-03-31
97,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,407 GBP2023-04-01 ~ 2024-03-31
Other
3,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,948 GBP2024-03-31
3,948 GBP2023-03-31
Motor vehicles
13,407 GBP2024-03-31
26,814 GBP2023-03-31
Other
3,210 GBP2024-03-31
2,623 GBP2023-03-31
Value of work in progress
20,000 GBP2024-03-31
20,000 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
106 shares2024-03-31
106 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-03-31
80 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
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
207 shares2024-03-31
207 shares2023-03-31
Nominal value of allotted share capital
207 GBP2023-04-01 ~ 2024-03-31
207 GBP2022-04-01 ~ 2023-03-31