Property, Plant & Equipment
15,252 GBP2024-03-31
19,497 GBP2023-03-31
Fixed Assets
125,644 GBP2024-03-31
125,739 GBP2023-03-31
Debtors
14,978 GBP2024-03-31
24,000 GBP2023-03-31
Cash at bank and in hand
124,202 GBP2024-03-31
187,739 GBP2023-03-31
Current Assets
139,180 GBP2024-03-31
211,739 GBP2023-03-31
Net Current Assets/Liabilities
94,574 GBP2024-03-31
137,481 GBP2023-03-31
Net Assets/Liabilities
220,218 GBP2024-03-31
263,220 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,429 GBP2024-03-31
22,279 GBP2023-03-31
Motor vehicles
35,887 GBP2024-03-31
35,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,316 GBP2024-03-31
58,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,876 GBP2024-03-31
21,156 GBP2023-03-31
Motor vehicles
21,188 GBP2024-03-31
17,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,064 GBP2024-03-31
38,669 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
553 GBP2024-03-31
1,123 GBP2023-03-31
Motor vehicles
14,699 GBP2024-03-31
18,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,647 GBP2024-03-31
Current, Amounts falling due within one year
24,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,510 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,978 GBP2024-03-31
Current, Amounts falling due within one year
24,000 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
75 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31