Property, Plant & Equipment
60,971 GBP2024-03-31
7,661 GBP2023-03-31
Debtors
Current
392,707 GBP2024-03-31
382,438 GBP2023-03-31
Cash at bank and in hand
9,764 GBP2024-03-31
17,002 GBP2023-03-31
Current Assets
402,471 GBP2024-03-31
399,440 GBP2023-03-31
Net Current Assets/Liabilities
251,676 GBP2024-03-31
239,862 GBP2023-03-31
Total Assets Less Current Liabilities
312,647 GBP2024-03-31
247,523 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-62,881 GBP2024-03-31
-28,159 GBP2023-03-31
Net Assets/Liabilities
234,523 GBP2024-03-31
217,908 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
234,521 GBP2024-03-31
217,906 GBP2023-03-31
Equity
234,523 GBP2024-03-31
217,908 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Intangible Assets - Gross Cost
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,661 GBP2024-03-31
63,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,836 GBP2024-03-31
63,661 GBP2023-03-31
Motor vehicles
66,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,915 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,865 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,915 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,950 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,746 GBP2024-03-31
7,661 GBP2023-03-31
Motor vehicles
55,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368,362 GBP2024-03-31
342,654 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
392,707 GBP2024-03-31
382,438 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,320 GBP2024-03-31
29,622 GBP2023-03-31
Non-current, Amounts falling due after one year
62,881 GBP2024-03-31
28,159 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
18,932 GBP2024-03-31
28,159 GBP2023-03-31
Total Borrowings
Non-current
62,881 GBP2024-03-31
28,159 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
19,622 GBP2023-03-31
Total Borrowings
Current
19,320 GBP2024-03-31
29,622 GBP2023-03-31