Property, Plant & Equipment
67,326 GBP2024-03-31
6,844 GBP2023-03-31
Debtors
Current
44,100 GBP2024-03-31
154,080 GBP2023-03-31
Cash at bank and in hand
35,188 GBP2024-03-31
25,669 GBP2023-03-31
Current Assets
79,288 GBP2024-03-31
179,749 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,996 GBP2024-03-31
-117,142 GBP2023-03-31
Net Current Assets/Liabilities
52,292 GBP2024-03-31
62,607 GBP2023-03-31
Total Assets Less Current Liabilities
119,618 GBP2024-03-31
69,451 GBP2023-03-31
Net Assets/Liabilities
106,826 GBP2024-03-31
68,151 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,022 GBP2024-03-31
9,167 GBP2023-03-31
Motor vehicles
77,604 GBP2024-03-31
3,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,626 GBP2024-03-31
13,003 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,180 GBP2024-03-31
5,200 GBP2023-03-31
Motor vehicles
20,120 GBP2024-03-31
959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,300 GBP2024-03-31
6,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,592 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,842 GBP2024-03-31
3,967 GBP2023-03-31
Motor vehicles
57,484 GBP2024-03-31
2,877 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
100 shares2024-03-31
100 shares2023-03-31