Intangible Assets
65,700 GBP2024-03-31
Property, Plant & Equipment
85,138 GBP2024-03-31
114,111 GBP2023-03-31
Fixed Assets
150,838 GBP2024-03-31
114,111 GBP2023-03-31
Debtors
Current
929,899 GBP2024-03-31
534,798 GBP2023-03-31
Cash at bank and in hand
1,027,928 GBP2024-03-31
1,241,045 GBP2023-03-31
Current Assets
1,957,827 GBP2024-03-31
1,775,843 GBP2023-03-31
Net Current Assets/Liabilities
448,092 GBP2024-03-31
865,357 GBP2023-03-31
Total Assets Less Current Liabilities
598,930 GBP2024-03-31
979,468 GBP2023-03-31
Net Assets/Liabilities
577,646 GBP2024-03-31
957,786 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
73,000 GBP2024-03-31
Intangible Assets - Gross Cost
73,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,300 GBP2024-03-31
Intangible Assets
Goodwill
65,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,879 GBP2024-03-31
95,001 GBP2023-03-31
Motor vehicles
137,768 GBP2024-03-31
137,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
243,647 GBP2024-03-31
232,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,208 GBP2024-03-31
77,513 GBP2023-03-31
Motor vehicles
65,301 GBP2024-03-31
41,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,509 GBP2024-03-31
118,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,695 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,671 GBP2024-03-31
17,488 GBP2023-03-31
Motor vehicles
72,467 GBP2024-03-31
96,623 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
887,457 GBP2024-03-31
524,758 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,244 GBP2024-03-31
1,244 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
929,899 GBP2024-03-31
534,798 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
200 shares2024-03-31
200 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
300 shares2024-03-31
300 shares2023-03-31
Number of Shares Issued (Fully Paid)
500 shares2024-03-31
500 shares2023-03-31
Nominal value of allotted share capital
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31