Property, Plant & Equipment
3,172 GBP2024-03-31
4,369 GBP2023-03-31
Debtors
Current
9,678 GBP2024-03-31
9,415 GBP2023-03-31
Cash at bank and in hand
31,656 GBP2024-03-31
6,991 GBP2023-03-31
Current Assets
41,334 GBP2024-03-31
16,406 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,539 GBP2024-03-31
-6,110 GBP2023-03-31
Net Current Assets/Liabilities
25,752 GBP2024-03-31
11,532 GBP2023-03-31
Total Assets Less Current Liabilities
28,924 GBP2024-03-31
15,901 GBP2023-03-31
Net Assets/Liabilities
26,809 GBP2024-03-31
11,620 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,989 GBP2023-04-01 ~ 2024-03-31
4,769 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,844 GBP2024-03-31
7,585 GBP2023-03-31
Motor vehicles
16,957 GBP2024-03-31
16,957 GBP2023-03-31
Other
3,920 GBP2024-03-31
3,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,721 GBP2024-03-31
28,462 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,802 GBP2024-03-31
3,658 GBP2023-03-31
Motor vehicles
16,880 GBP2024-03-31
16,622 GBP2023-03-31
Other
3,867 GBP2024-03-31
3,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,549 GBP2024-03-31
24,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,677 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
258 GBP2023-04-01 ~ 2024-03-31
Other
54 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,042 GBP2024-03-31
3,927 GBP2023-03-31
Motor vehicles
77 GBP2024-03-31
335 GBP2023-03-31
Other
53 GBP2024-03-31
107 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