Property, Plant & Equipment
6,937 GBP2023-03-31
9,250 GBP2022-03-31
Debtors
4,795 GBP2023-03-31
Cash at bank and in hand
338,391 GBP2023-03-31
Current Assets
343,186 GBP2023-03-31
Net Current Assets/Liabilities
268,033 GBP2023-03-31
Total Assets Less Current Liabilities
274,970 GBP2023-03-31
Net Assets/Liabilities
225,207 GBP2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,515 GBP2023-03-31
48,515 GBP2022-03-31
Motor vehicles
41,844 GBP2023-03-31
41,844 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
90,359 GBP2023-03-31
90,359 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,413 GBP2023-03-31
44,379 GBP2022-03-31
Motor vehicles
38,009 GBP2023-03-31
36,730 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,422 GBP2023-03-31
81,109 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,034 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,313 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,102 GBP2023-03-31
4,136 GBP2022-03-31
Motor vehicles
3,835 GBP2023-03-31
5,114 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
4,795 GBP2023-03-31
3,350 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,795 GBP2023-03-31
3,350 GBP2022-03-31
Taxation/Social Security Payable
16,213 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Number of Shares Issued (Fully Paid)
103 shares2023-03-31
103 shares2022-03-31
Nominal value of allotted share capital
103 GBP2022-04-01 ~ 2023-03-31
103 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
12,540 GBP2022-04-01 ~ 2023-03-31
9,408 GBP2021-04-01 ~ 2022-03-31