Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,764 GBP2024-03-31
4,434 GBP2023-03-31
Fixed Assets
1,764 GBP2024-03-31
4,434 GBP2023-03-31
Debtors
Current
431,548 GBP2024-03-31
391,398 GBP2023-03-31
Cash at bank and in hand
1,641 GBP2024-03-31
4,814 GBP2023-03-31
Current Assets
433,189 GBP2024-03-31
396,212 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,171 GBP2023-03-31
Net Current Assets/Liabilities
427,689 GBP2024-03-31
374,041 GBP2023-03-31
Total Assets Less Current Liabilities
429,453 GBP2024-03-31
378,475 GBP2023-03-31
Net Assets/Liabilities
429,453 GBP2024-03-31
378,475 GBP2023-03-31
Equity
Called up share capital
670,001 GBP2024-03-31
670,001 GBP2023-03-31
Retained earnings (accumulated losses)
-240,548 GBP2024-03-31
-291,526 GBP2023-03-31
Equity
429,453 GBP2024-03-31
378,475 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,917 GBP2024-03-31
11,917 GBP2023-03-31
Furniture and fittings
56,208 GBP2024-03-31
56,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,125 GBP2024-03-31
68,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,917 GBP2023-03-31
Furniture and fittings
51,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,691 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,670 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,917 GBP2024-03-31
Furniture and fittings
54,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,361 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,764 GBP2024-03-31
4,434 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
199,000 GBP2023-03-31
Other Debtors
Current
431,548 GBP2024-03-31
192,398 GBP2023-03-31
Other Creditors
Current
20,921 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-03-31
1,250 GBP2023-03-31
Creditors
Current
5,500 GBP2024-03-31
22,171 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
670,001 shares2024-03-31
670,001 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31