Property, Plant & Equipment
30,047 GBP2024-03-31
21,645 GBP2023-03-31
Debtors
Current
21,369 GBP2024-03-31
7,436 GBP2023-03-31
Cash at bank and in hand
475,134 GBP2024-03-31
437,452 GBP2023-03-31
Current Assets
496,503 GBP2024-03-31
444,888 GBP2023-03-31
Net Current Assets/Liabilities
376,197 GBP2024-03-31
359,513 GBP2023-03-31
Total Assets Less Current Liabilities
406,244 GBP2024-03-31
381,158 GBP2023-03-31
Net Assets/Liabilities
398,732 GBP2024-03-31
375,682 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
398,632 GBP2024-03-31
375,582 GBP2023-03-31
Equity
398,732 GBP2024-03-31
375,682 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
158,837 GBP2024-03-31
158,837 GBP2023-03-31
Intangible Assets - Gross Cost
158,837 GBP2024-03-31
158,837 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
158,837 GBP2024-03-31
158,837 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
158,837 GBP2024-03-31
158,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,380 GBP2024-03-31
14,361 GBP2023-03-31
Motor vehicles
17,643 GBP2024-03-31
17,643 GBP2023-03-31
Other
23,312 GBP2024-03-31
17,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,335 GBP2024-03-31
49,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,918 GBP2024-03-31
4,473 GBP2023-03-31
Motor vehicles
15,877 GBP2024-03-31
15,288 GBP2023-03-31
Other
9,493 GBP2024-03-31
8,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,288 GBP2024-03-31
27,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,445 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
589 GBP2023-04-01 ~ 2024-03-31
Other
1,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,462 GBP2024-03-31
9,888 GBP2023-03-31
Motor vehicles
1,766 GBP2024-03-31
2,355 GBP2023-03-31
Other
13,819 GBP2024-03-31
9,402 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,391 GBP2024-03-31
Amounts falling due within one year, Current
81 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
154 GBP2024-03-31
Amounts falling due within one year, Current
1,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,369 GBP2024-03-31
Amounts falling due within one year, Current
7,436 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