Intangible Assets
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
359,829 GBP2024-03-31
306,793 GBP2023-03-31
Fixed Assets
360,829 GBP2024-03-31
308,793 GBP2023-03-31
Debtors
Current
27,491 GBP2024-03-31
10,969 GBP2023-03-31
Cash at bank and in hand
6,267 GBP2024-03-31
4,810 GBP2023-03-31
Current Assets
33,758 GBP2024-03-31
15,779 GBP2023-03-31
Net Current Assets/Liabilities
-125,379 GBP2024-03-31
-132,643 GBP2023-03-31
Total Assets Less Current Liabilities
235,450 GBP2024-03-31
176,150 GBP2023-03-31
Net Assets/Liabilities
138,687 GBP2024-03-31
100,485 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
53,705 GBP2023-04-01 ~ 2024-03-31
49,447 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,773 GBP2024-03-31
4,512 GBP2023-03-31
Motor vehicles
50,864 GBP2024-03-31
50,864 GBP2023-03-31
Other
474,683 GBP2024-03-31
392,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
530,320 GBP2024-03-31
447,499 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-74,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-74,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,664 GBP2024-03-31
3,271 GBP2023-03-31
Motor vehicles
35,167 GBP2024-03-31
29,931 GBP2023-03-31
Other
131,660 GBP2024-03-31
107,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,491 GBP2024-03-31
140,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
393 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,236 GBP2023-04-01 ~ 2024-03-31
Other
48,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,109 GBP2024-03-31
1,241 GBP2023-03-31
Motor vehicles
15,697 GBP2024-03-31
20,933 GBP2023-03-31
Other
343,023 GBP2024-03-31
284,619 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,561 GBP2024-03-31
6,139 GBP2023-03-31
Prepayments
Current
6,484 GBP2024-03-31
3,930 GBP2023-03-31
Other Debtors
Current
446 GBP2024-03-31
900 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,267 GBP2023-03-31
Trade Creditors/Trade Payables
29,094 GBP2024-03-31
12,668 GBP2023-03-31
Amounts Owed to Related Parties
105,136 GBP2024-03-31
118,068 GBP2023-03-31
Taxation/Social Security Payable
11,349 GBP2024-03-31
10,871 GBP2023-03-31
Other Creditors
3,071 GBP2024-03-31
2,548 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
10 shares2024-03-31
10 shares2023-03-31