Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
38,610 GBP2024-03-31
51,420 GBP2023-03-31
Fixed Assets
38,610 GBP2024-03-31
51,420 GBP2023-03-31
Debtors
279,796 GBP2024-03-31
264,123 GBP2023-03-31
Current assets - Investments
155,785 GBP2024-03-31
135,572 GBP2023-03-31
Cash at bank and in hand
947,784 GBP2024-03-31
774,616 GBP2023-03-31
Current Assets
1,383,365 GBP2024-03-31
1,174,311 GBP2023-03-31
Net Current Assets/Liabilities
1,327,314 GBP2024-03-31
1,161,362 GBP2023-03-31
Total Assets Less Current Liabilities
1,365,924 GBP2024-03-31
1,212,782 GBP2023-03-31
Net Assets/Liabilities
1,355,821 GBP2024-03-31
1,203,012 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,355,719 GBP2024-03-31
1,202,910 GBP2023-03-31
Equity
1,355,821 GBP2024-03-31
1,203,012 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,960 GBP2023-03-31
Intangible Assets - Gross Cost
9,960 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,960 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,624 GBP2024-03-31
Motor vehicles
53,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,964 GBP2024-03-31
1,804 GBP2023-03-31
Motor vehicles
16,030 GBP2024-03-31
3,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,994 GBP2024-03-31
5,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
660 GBP2024-03-31
820 GBP2023-03-31
Motor vehicles
37,950 GBP2024-03-31
50,600 GBP2023-03-31
Trade Debtors/Trade Receivables
26,676 GBP2024-03-31
8,823 GBP2023-03-31
Other Debtors
253,120 GBP2024-03-31
255,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
99 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,952 GBP2024-03-31
9,889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-03-31
3,060 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31