Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
30,994 GBP2024-03-31
37,530 GBP2023-03-31
Debtors
Current
52,679 GBP2024-03-31
26,589 GBP2023-03-31
Cash at bank and in hand
79,688 GBP2024-03-31
194,729 GBP2023-03-31
Current Assets
132,367 GBP2024-03-31
221,318 GBP2023-03-31
Net Current Assets/Liabilities
52,139 GBP2024-03-31
147,714 GBP2023-03-31
Total Assets Less Current Liabilities
83,133 GBP2024-03-31
185,244 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-141,385 GBP2023-03-31
Net Assets/Liabilities
931 GBP2024-03-31
42,079 GBP2023-03-31
Intangible Assets - Gross Cost
156,000 GBP2024-03-31
156,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
156,000 GBP2024-03-31
156,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,962 GBP2024-03-31
71,962 GBP2023-03-31
Motor vehicles
28,520 GBP2024-03-31
28,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,482 GBP2024-03-31
100,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,704 GBP2024-03-31
52,746 GBP2023-03-31
Motor vehicles
14,784 GBP2024-03-31
10,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,488 GBP2024-03-31
62,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,958 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,258 GBP2024-03-31
19,216 GBP2023-03-31
Motor vehicles
13,736 GBP2024-03-31
18,314 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)
1,220.002023-04-01 ~ 2024-03-31
830.002022-04-01 ~ 2023-03-31
Director Remuneration
6,400 GBP2023-04-01 ~ 2024-03-31
6,401 GBP2022-04-01 ~ 2023-03-31