Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-12,000 GBP2024-03-31
-13,500 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
-12,000 GBP2024-03-31
-13,500 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,990 GBP2024-03-31
18,990 GBP2023-04-01
Tools/Equipment for furniture and fittings
19,290 GBP2024-03-31
14,763 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
38,280 GBP2024-03-31
33,753 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,941 GBP2024-03-31
8,088 GBP2023-04-01
Tools/Equipment for furniture and fittings
15,285 GBP2024-03-31
13,495 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,226 GBP2024-03-31
21,583 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,049 GBP2024-03-31
10,902 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,005 GBP2024-03-31
1,268 GBP2023-03-31
Property, Plant & Equipment
13,054 GBP2024-03-31
12,170 GBP2023-03-31
Trade Debtors/Trade Receivables
27,806 GBP2024-03-31
4,254 GBP2023-03-31
Debtors
27,806 GBP2024-03-31
4,254 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,213 GBP2024-03-31
23,232 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,127 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-03-31
1 GBP2023-03-31
Creditors
Amounts falling due within one year
27,342 GBP2024-03-31
23,233 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,989 GBP2024-03-31
15,339 GBP2023-03-31
Creditors
Amounts falling due after one year
9,989 GBP2024-03-31
-2,456 GBP2023-03-31