Intangible Assets
505 GBP2024-03-31
1,765 GBP2023-03-31
Property, Plant & Equipment
10,146 GBP2024-03-31
15,073 GBP2023-03-31
Fixed Assets
10,651 GBP2024-03-31
16,838 GBP2023-03-31
Total Inventories
23,587 GBP2024-03-31
19,085 GBP2023-03-31
Debtors
Current
317,142 GBP2024-03-31
289,810 GBP2023-03-31
Cash at bank and in hand
88,564 GBP2024-03-31
36,391 GBP2023-03-31
Current Assets
429,293 GBP2024-03-31
345,286 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,401 GBP2024-03-31
Net Current Assets/Liabilities
443,716 GBP2024-03-31
469,549 GBP2023-03-31
Total Assets Less Current Liabilities
454,367 GBP2024-03-31
486,387 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-140,315 GBP2023-03-31
Net Assets/Liabilities
404,648 GBP2024-03-31
251,161 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
6,304 GBP2024-03-31
6,304 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,799 GBP2024-03-31
4,539 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,759 GBP2024-03-31
1,076 GBP2023-03-31
Motor vehicles
8,450 GBP2023-03-31
Other
37,095 GBP2024-03-31
37,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,854 GBP2024-03-31
47,240 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,450 GBP2023-04-01 ~ 2024-03-31
Other
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,304 GBP2024-03-31
839 GBP2023-03-31
Motor vehicles
5,776 GBP2023-03-31
Other
27,404 GBP2024-03-31
25,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,708 GBP2024-03-31
32,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
465 GBP2023-04-01 ~ 2024-03-31
Other
13,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,776 GBP2023-04-01 ~ 2024-03-31
Other
-11,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
455 GBP2024-03-31
237 GBP2023-03-31
Other
9,691 GBP2024-03-31
12,162 GBP2023-03-31
Motor vehicles
2,674 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
157 shares2024-03-31
157 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43 shares2024-03-31
43 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
18,960 GBP2023-04-01 ~ 2024-03-31
18,098 GBP2022-04-01 ~ 2023-03-31