Intangible Assets
9,200 GBP2024-03-31
Property, Plant & Equipment
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Fixed Assets
19,200 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
Current
9,029 GBP2024-03-31
14,015 GBP2023-03-31
Cash at bank and in hand
12,681 GBP2024-03-31
10,771 GBP2023-03-31
Current Assets
21,710 GBP2024-03-31
24,786 GBP2023-03-31
Net Current Assets/Liabilities
-5,585 GBP2024-03-31
9,470 GBP2023-03-31
Total Assets Less Current Liabilities
13,615 GBP2024-03-31
21,470 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,340 GBP2024-03-31
-17,666 GBP2023-03-31
Net Assets/Liabilities
1,275 GBP2024-03-31
3,804 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,500 GBP2024-03-31
Intangible Assets - Gross Cost
11,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,300 GBP2024-03-31
Intangible Assets
Goodwill
9,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,574 GBP2024-03-31
1,574 GBP2023-03-31
Motor vehicles
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,574 GBP2024-03-31
19,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,574 GBP2024-03-31
1,574 GBP2023-03-31
Motor vehicles
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,574 GBP2024-03-31
7,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,015 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,029 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,029 GBP2024-03-31
14,015 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,340 GBP2024-03-31
17,666 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
Bank Borrowings
Non-current
12,340 GBP2024-03-31
17,666 GBP2023-03-31
Dividend per share (interim)
139.112023-04-01 ~ 2024-03-31
155.002022-04-01 ~ 2023-03-31
Director Remuneration
12,576 GBP2023-04-01 ~ 2024-03-31
11,714 GBP2022-04-01 ~ 2023-03-31