Intangible Assets
32,000 GBP2024-03-30
56,000 GBP2023-03-30
Property, Plant & Equipment
104,195 GBP2024-03-30
103,582 GBP2023-03-30
Investment Property
337,456 GBP2024-03-30
337,456 GBP2023-03-30
Fixed Assets
473,651 GBP2024-03-30
497,038 GBP2023-03-30
Total Inventories
129,526 GBP2024-03-30
124,309 GBP2023-03-30
Debtors
Current
181,935 GBP2024-03-30
166,389 GBP2023-03-30
Cash at bank and in hand
75,473 GBP2024-03-30
45,769 GBP2023-03-30
Current Assets
386,934 GBP2024-03-30
336,467 GBP2023-03-30
Net Current Assets/Liabilities
263,756 GBP2024-03-30
213,543 GBP2023-03-30
Total Assets Less Current Liabilities
737,407 GBP2024-03-30
710,581 GBP2023-03-30
Net Assets/Liabilities
365,820 GBP2024-03-30
312,053 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
62022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2024-03-30
240,000 GBP2023-03-30
Intangible Assets - Gross Cost
240,000 GBP2024-03-30
240,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,000 GBP2024-03-30
184,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
208,000 GBP2024-03-30
184,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Goodwill
32,000 GBP2024-03-30
56,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,950 GBP2024-03-30
51,950 GBP2023-03-30
Motor vehicles
69,935 GBP2024-03-30
54,585 GBP2023-03-30
Other
139,339 GBP2024-03-30
139,339 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
261,224 GBP2024-03-30
245,874 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,930 GBP2024-03-30
33,286 GBP2023-03-30
Motor vehicles
42,937 GBP2024-03-30
39,040 GBP2023-03-30
Other
78,162 GBP2024-03-30
69,966 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,029 GBP2024-03-30
142,292 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,644 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
3,897 GBP2023-03-31 ~ 2024-03-30
Other
8,196 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,737 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,020 GBP2024-03-30
18,664 GBP2023-03-30
Motor vehicles
26,998 GBP2024-03-30
15,545 GBP2023-03-30
Other
61,177 GBP2024-03-30
69,373 GBP2023-03-30
Investment Property - Fair Value Model
337,456 GBP2024-03-30
337,456 GBP2023-03-30
Raw materials and consumables
129,526 GBP2024-03-30
124,309 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,320 GBP2024-03-30
Current, Amounts falling due within one year
164,136 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
181,935 GBP2024-03-30
Current, Amounts falling due within one year
166,389 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
33,224 GBP2023-03-30
Non-current, Amounts falling due after one year
357,587 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
0.012023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000,000 shares2024-03-30
16,000,000 shares2023-03-30