Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,281 GBP2024-03-31
7,655 GBP2023-03-31
Fixed Assets
7,281 GBP2024-03-31
7,655 GBP2023-03-31
Debtors
36,005 GBP2024-03-31
Cash at bank and in hand
33,638 GBP2024-03-31
46,128 GBP2023-03-31
Current Assets
69,643 GBP2024-03-31
46,128 GBP2023-03-31
Creditors
Current
70,213 GBP2024-03-31
63,266 GBP2023-03-31
Net Current Assets/Liabilities
-570 GBP2024-03-31
-17,138 GBP2023-03-31
Total Assets Less Current Liabilities
6,711 GBP2024-03-31
-9,483 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,611 GBP2024-03-31
-9,583 GBP2023-03-31
Equity
6,711 GBP2024-03-31
-9,483 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,499 GBP2023-03-31
Other than goodwill
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
34,499 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,499 GBP2023-03-31
Other than goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,287 GBP2024-03-31
23,287 GBP2023-03-31
Motor vehicles
5,395 GBP2024-03-31
5,395 GBP2023-03-31
Computers
4,432 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,986 GBP2024-03-31
32,304 GBP2023-03-31
Land and buildings, Short leasehold
1,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,533 GBP2024-03-31
19,615 GBP2023-03-31
Motor vehicles
3,688 GBP2024-03-31
3,120 GBP2023-03-31
Computers
1,612 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,705 GBP2024-03-31
24,649 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
125 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
918 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
568 GBP2023-04-01 ~ 2024-03-31
Computers
1,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,872 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,754 GBP2024-03-31
3,672 GBP2023-03-31
Motor vehicles
1,707 GBP2024-03-31
2,275 GBP2023-03-31
Computers
2,820 GBP2024-03-31
1,583 GBP2023-03-31
Land and buildings, Short leasehold
125 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,005 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,893 GBP2024-03-31
5,804 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,049 GBP2024-03-31
20,322 GBP2023-03-31
Other Creditors
Current
39,271 GBP2024-03-31
32,140 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31