Property, Plant & Equipment
73,215 GBP2024-03-31
95,215 GBP2023-03-31
Debtors
Non-current
849,104 GBP2023-03-31
Fixed Assets
73,215 GBP2024-03-31
944,319 GBP2023-03-31
Debtors
Current
161,082 GBP2024-03-31
28,057 GBP2023-03-31
Cash at bank and in hand
152,357 GBP2024-03-31
69,496 GBP2023-03-31
Current Assets
313,439 GBP2024-03-31
97,553 GBP2023-03-31
Net Current Assets/Liabilities
95,199 GBP2024-03-31
-60,985 GBP2023-03-31
Total Assets Less Current Liabilities
168,414 GBP2024-03-31
883,334 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,068 GBP2023-03-31
Net Assets/Liabilities
168,414 GBP2024-03-31
861,266 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
145,408 GBP2024-03-31
142,276 GBP2023-03-31
Motor vehicles
104,662 GBP2024-03-31
104,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,070 GBP2024-03-31
246,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
135,451 GBP2024-03-31
131,251 GBP2023-03-31
Motor vehicles
41,404 GBP2024-03-31
20,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,855 GBP2024-03-31
151,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,200 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,957 GBP2024-03-31
11,025 GBP2023-03-31
Motor vehicles
63,258 GBP2024-03-31
84,190 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
129,847 GBP2024-03-31
14,665 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,082 GBP2024-03-31
28,057 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,035 GBP2023-03-31
Non-current, Amounts falling due after one year
22,068 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
10,000 shares2024-03-31
10,000 shares2023-03-31