Property, Plant & Equipment
51,385 GBP2024-03-31
13,571 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
Current
311,560 GBP2024-03-31
101,480 GBP2023-03-31
Cash at bank and in hand
149,334 GBP2024-03-31
14,457 GBP2023-03-31
Current Assets
510,894 GBP2024-03-31
165,937 GBP2023-03-31
Net Current Assets/Liabilities
260,401 GBP2024-03-31
41,481 GBP2023-03-31
Total Assets Less Current Liabilities
311,786 GBP2024-03-31
55,052 GBP2023-03-31
Net Assets/Liabilities
294,227 GBP2024-03-31
55,052 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
971 GBP2024-03-31
971 GBP2023-03-31
Motor vehicles
24,246 GBP2024-03-31
17,251 GBP2023-03-31
Other
44,457 GBP2024-03-31
8,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,674 GBP2024-03-31
26,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
951 GBP2024-03-31
875 GBP2023-03-31
Motor vehicles
13,312 GBP2024-03-31
11,271 GBP2023-03-31
Other
4,026 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,289 GBP2024-03-31
12,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,041 GBP2023-04-01 ~ 2024-03-31
Other
3,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2024-03-31
96 GBP2023-03-31
Motor vehicles
10,934 GBP2024-03-31
5,980 GBP2023-03-31
Other
40,431 GBP2024-03-31
7,495 GBP2023-03-31
Other types of inventories not specified separately
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Debtors/Trade Receivables
307,160 GBP2024-03-31
101,480 GBP2023-03-31
Other Debtors
4,400 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
311,560 GBP2024-03-31
Current, Amounts falling due within one year
101,480 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,586 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Current
2,536 GBP2024-03-31
17,586 GBP2023-03-31
Total Borrowings
Current
11,370 GBP2024-03-31
17,586 GBP2023-03-31