74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment
36,609 GBP2024-03-31
22,047 GBP2023-03-31
Fixed Assets
50,609 GBP2024-03-31
43,047 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
Current
45,268 GBP2024-03-31
35,677 GBP2023-03-31
Cash at bank and in hand
209,311 GBP2024-03-31
290,536 GBP2023-03-31
Current Assets
255,829 GBP2024-03-31
327,463 GBP2023-03-31
Net Current Assets/Liabilities
-21,095 GBP2024-03-31
51,072 GBP2023-03-31
Net Assets/Liabilities
29,514 GBP2024-03-31
94,119 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2024-03-31
49,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2024-03-31
49,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
14,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,634 GBP2024-03-31
60,038 GBP2023-03-31
Motor vehicles
26,500 GBP2024-03-31
17,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,134 GBP2024-03-31
77,338 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,502 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,136 GBP2024-03-31
44,768 GBP2023-03-31
Motor vehicles
13,389 GBP2024-03-31
10,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,525 GBP2024-03-31
55,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,893 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-525 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,498 GBP2024-03-31
15,269 GBP2023-03-31
Motor vehicles
13,111 GBP2024-03-31
6,778 GBP2023-03-31
Raw materials and consumables
250 GBP2024-03-31
250 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,534 GBP2024-03-31
2,460 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,900 GBP2024-03-31
5,417 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,268 GBP2024-03-31
35,677 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
2 shares2024-03-31
2 shares2023-03-31
Dividend per share (interim)
18,000.002023-04-01 ~ 2024-03-31
18,000.002022-04-01 ~ 2023-03-31
Director Remuneration
19,200 GBP2023-04-01 ~ 2024-03-31
19,200 GBP2022-04-01 ~ 2023-03-31