Intangible Assets
17,000 GBP2024-03-31
19,125 GBP2023-03-31
Property, Plant & Equipment
222,796 GBP2024-03-31
215,779 GBP2023-03-31
Fixed Assets
239,796 GBP2024-03-31
234,904 GBP2023-03-31
Debtors
Current
690,057 GBP2024-03-31
381,690 GBP2023-03-31
Cash at bank and in hand
136,610 GBP2024-03-31
325,749 GBP2023-03-31
Current Assets
826,667 GBP2024-03-31
707,439 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,751 GBP2024-03-31
-91,688 GBP2023-03-31
Net Current Assets/Liabilities
755,916 GBP2024-03-31
615,751 GBP2023-03-31
Total Assets Less Current Liabilities
995,712 GBP2024-03-31
850,655 GBP2023-03-31
Net Assets/Liabilities
994,392 GBP2024-03-31
849,555 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
42,500 GBP2024-03-31
42,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,500 GBP2024-03-31
23,375 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,143 GBP2024-03-31
112,143 GBP2023-03-31
Motor vehicles
482,395 GBP2024-03-31
514,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
594,538 GBP2024-03-31
626,938 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-144,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-144,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,552 GBP2024-03-31
83,164 GBP2023-03-31
Motor vehicles
283,190 GBP2024-03-31
327,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,742 GBP2024-03-31
411,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,388 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
54,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-99,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,591 GBP2024-03-31
28,979 GBP2023-03-31
Motor vehicles
199,205 GBP2024-03-31
186,800 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
Director Remuneration
31,250 GBP2023-04-01 ~ 2024-03-31
24,837 GBP2022-04-01 ~ 2023-03-31