Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,330 GBP2024-03-31
12,330 GBP2023-04-01
Intangible Assets - Gross Cost
12,330 GBP2024-03-31
12,330 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,330 GBP2024-03-31
12,330 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
12,330 GBP2024-03-31
12,330 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,580 GBP2024-03-31
13,580 GBP2023-04-01
Motor vehicles
3,999 GBP2024-03-31
3,999 GBP2023-04-01
Tools/Equipment for furniture and fittings
919 GBP2024-03-31
919 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
18,498 GBP2024-03-31
18,498 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,836 GBP2024-03-31
3,441 GBP2023-04-01
Motor vehicles
1,777 GBP2024-03-31
444 GBP2023-04-01
Tools/Equipment for furniture and fittings
919 GBP2024-03-31
919 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,532 GBP2024-03-31
4,804 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,744 GBP2024-03-31
10,139 GBP2023-03-31
Motor vehicles
2,222 GBP2024-03-31
3,555 GBP2023-03-31
Property, Plant & Equipment
8,966 GBP2024-03-31
13,694 GBP2023-03-31
Other Debtors
298 GBP2023-03-31
Prepayments/Accrued Income
1,109 GBP2024-03-31
1,619 GBP2023-03-31
Debtors
1,109 GBP2024-03-31
1,917 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
262 GBP2024-03-31
533 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,399 GBP2024-03-31
12,123 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,334 GBP2024-03-31
43,255 GBP2023-03-31
Creditors
Amounts falling due within one year
43,995 GBP2024-03-31
55,911 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,044 GBP2024-03-31
17,085 GBP2023-03-31
Creditors
Amounts falling due after one year
12,044 GBP2024-03-31
17,085 GBP2023-03-31