Intangible Assets
26,949 GBP2024-03-31
13,856 GBP2023-03-31
Property, Plant & Equipment
74,606 GBP2024-03-31
19,951 GBP2023-03-31
Fixed Assets
101,555 GBP2024-03-31
33,807 GBP2023-03-31
Total Inventories
541,620 GBP2024-03-31
1,764,459 GBP2023-03-31
Debtors
Current
491,212 GBP2024-03-31
526,332 GBP2023-03-31
Cash at bank and in hand
419,052 GBP2024-03-31
14,931 GBP2023-03-31
Current Assets
1,451,884 GBP2024-03-31
2,305,722 GBP2023-03-31
Net Current Assets/Liabilities
615,883 GBP2024-03-31
183,536 GBP2023-03-31
Total Assets Less Current Liabilities
717,438 GBP2024-03-31
217,343 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-54,918 GBP2024-03-31
-23,101 GBP2023-03-31
Net Assets/Liabilities
662,519 GBP2024-03-31
194,242 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
662,517 GBP2024-03-31
194,240 GBP2023-03-31
Equity
662,519 GBP2024-03-31
194,242 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
26,949 GBP2024-03-31
18,022 GBP2023-03-31
Intangible Assets - Gross Cost
26,949 GBP2024-03-31
18,022 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,166 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-4,166 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
26,949 GBP2024-03-31
13,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,295 GBP2024-03-31
4,295 GBP2023-03-31
Motor vehicles
80,952 GBP2024-03-31
9,378 GBP2023-03-31
Other
28,395 GBP2024-03-31
28,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,642 GBP2024-03-31
42,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,081 GBP2024-03-31
2,674 GBP2023-03-31
Motor vehicles
16,912 GBP2024-03-31
3,518 GBP2023-03-31
Other
19,043 GBP2024-03-31
15,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,036 GBP2024-03-31
22,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,394 GBP2023-04-01 ~ 2024-03-31
Other
3,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,214 GBP2024-03-31
1,621 GBP2023-03-31
Motor vehicles
64,040 GBP2024-03-31
5,860 GBP2023-03-31
Other
9,352 GBP2024-03-31
12,470 GBP2023-03-31
Other types of inventories not specified separately
541,620 GBP2024-03-31
1,764,459 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,089 GBP2024-03-31
1,574 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
489,123 GBP2024-03-31
524,758 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
491,212 GBP2024-03-31
526,332 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,095 GBP2024-03-31
1,262,777 GBP2023-03-31
Non-current, Amounts falling due after one year
54,918 GBP2024-03-31
23,101 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
Dividend per share (interim)
1,000.002023-04-01 ~ 2024-03-31
15,000.002022-04-01 ~ 2023-03-31