Intangible Assets
47,170 GBP2024-03-31
47,170 GBP2023-03-31
Property, Plant & Equipment
48,058 GBP2024-03-31
69,066 GBP2023-03-31
Fixed Assets
95,228 GBP2024-03-31
116,236 GBP2023-03-31
Debtors
Current
45,823 GBP2024-03-31
48,835 GBP2023-03-31
Net Current Assets/Liabilities
-103,252 GBP2024-03-31
-90,993 GBP2023-03-31
Total Assets Less Current Liabilities
-8,024 GBP2024-03-31
25,243 GBP2023-03-31
Net Assets/Liabilities
-78,414 GBP2024-03-31
-77,449 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Other
170 GBP2024-03-31
170 GBP2023-03-31
Intangible Assets - Gross Cost
70,170 GBP2024-03-31
70,170 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Intangible Assets
Goodwill
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Other
170 GBP2024-03-31
170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,493 GBP2024-03-31
48,266 GBP2023-03-31
Motor vehicles
76,662 GBP2024-03-31
76,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,155 GBP2024-03-31
124,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,081 GBP2024-03-31
25,395 GBP2023-03-31
Motor vehicles
42,016 GBP2024-03-31
30,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,097 GBP2024-03-31
55,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,686 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,412 GBP2024-03-31
22,871 GBP2023-03-31
Motor vehicles
34,646 GBP2024-03-31
46,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,524 GBP2024-03-31
41,639 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,084 GBP2024-03-31
3,748 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,823 GBP2024-03-31
48,835 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
87,591 GBP2024-03-31
58,778 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
Director Remuneration
51,774 GBP2023-04-01 ~ 2024-03-31
40,168 GBP2022-04-01 ~ 2023-03-31