Property, Plant & Equipment
4,088 GBP2024-03-31
4,973 GBP2023-03-31
Debtors
Current
20,196 GBP2024-03-31
26,857 GBP2023-03-31
Cash at bank and in hand
36,501 GBP2024-03-31
37,485 GBP2023-03-31
Current Assets
56,697 GBP2024-03-31
64,342 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,458 GBP2024-03-31
-10,651 GBP2023-03-31
Net Current Assets/Liabilities
44,239 GBP2024-03-31
53,809 GBP2023-03-31
Total Assets Less Current Liabilities
48,327 GBP2024-03-31
58,782 GBP2023-03-31
Net Assets/Liabilities
47,595 GBP2024-03-31
58,542 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
47,495 GBP2024-03-31
58,342 GBP2023-03-31
Equity
47,595 GBP2024-03-31
58,542 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
2,333 GBP2024-03-31
1,963 GBP2023-03-31
Motor vehicles
10,750 GBP2024-03-31
10,750 GBP2023-03-31
Other
3,226 GBP2024-03-31
3,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,309 GBP2024-03-31
15,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,751 GBP2024-03-31
1,648 GBP2023-03-31
Motor vehicles
7,349 GBP2024-03-31
6,215 GBP2023-03-31
Other
3,121 GBP2024-03-31
3,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,221 GBP2024-03-31
10,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,134 GBP2023-04-01 ~ 2024-03-31
Other
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
582 GBP2024-03-31
315 GBP2023-03-31
Motor vehicles
3,401 GBP2024-03-31
4,535 GBP2023-03-31
Other
105 GBP2024-03-31
123 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