Intangible Assets
2,200 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment
3,987 GBP2024-03-31
5,316 GBP2023-03-31
Fixed Assets
6,187 GBP2024-03-31
8,616 GBP2023-03-31
Debtors
Current
142,738 GBP2024-03-31
158,007 GBP2023-03-31
Cash at bank and in hand
13,183 GBP2024-03-31
Current Assets
155,921 GBP2024-03-31
158,007 GBP2023-03-31
Net Current Assets/Liabilities
129,135 GBP2024-03-31
116,049 GBP2023-03-31
Net Assets/Liabilities
135,322 GBP2024-03-31
124,665 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Gross Cost
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,800 GBP2024-03-31
7,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,800 GBP2024-03-31
7,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,200 GBP2024-03-31
3,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,720 GBP2024-03-31
1,720 GBP2023-03-31
Motor vehicles
24,049 GBP2024-03-31
24,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,769 GBP2024-03-31
25,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,312 GBP2024-03-31
1,176 GBP2023-03-31
Motor vehicles
20,470 GBP2024-03-31
19,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,782 GBP2024-03-31
20,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
408 GBP2024-03-31
544 GBP2023-03-31
Motor vehicles
3,579 GBP2024-03-31
4,772 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
142,738 GBP2024-03-31
158,007 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-03-31
95 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
Current
7,548 GBP2023-03-31
Other Remaining Borrowings
Current
13,310 GBP2024-03-31
13,310 GBP2023-03-31
Total Borrowings
Current
13,310 GBP2024-03-31
20,858 GBP2023-03-31