Property, Plant & Equipment
32,467 GBP2024-03-31
39,889 GBP2023-03-31
Debtors
Current
203,904 GBP2024-03-31
271,528 GBP2023-03-31
Cash at bank and in hand
163,653 GBP2024-03-31
183,505 GBP2023-03-31
Current Assets
367,557 GBP2024-03-31
455,033 GBP2023-03-31
Net Current Assets/Liabilities
205,866 GBP2024-03-31
229,909 GBP2023-03-31
Total Assets Less Current Liabilities
238,333 GBP2024-03-31
269,798 GBP2023-03-31
Net Assets/Liabilities
223,831 GBP2024-03-31
228,886 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,787 GBP2024-03-31
11,289 GBP2023-03-31
Motor vehicles
47,340 GBP2024-03-31
47,340 GBP2023-03-31
Other
1,161 GBP2024-03-31
1,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,288 GBP2024-03-31
59,790 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,623 GBP2024-03-31
6,793 GBP2023-03-31
Motor vehicles
19,225 GBP2024-03-31
12,197 GBP2023-03-31
Other
973 GBP2024-03-31
911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,821 GBP2024-03-31
19,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,184 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,028 GBP2023-04-01 ~ 2024-03-31
Other
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,164 GBP2024-03-31
4,496 GBP2023-03-31
Motor vehicles
28,115 GBP2024-03-31
35,143 GBP2023-03-31
Other
188 GBP2024-03-31
250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201,369 GBP2024-03-31
Current, Amounts falling due within one year
265,345 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,574 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
203,904 GBP2024-03-31
Current, Amounts falling due within one year
271,528 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,000 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
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
850.002023-04-01 ~ 2024-03-31
760.002022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
8,333 GBP2024-03-31
33,333 GBP2023-03-31
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31