Property, Plant & Equipment
9,770 GBP2024-03-31
9,932 GBP2023-03-31
Debtors
Current
118,521 GBP2024-03-31
156,497 GBP2023-03-31
Cash at bank and in hand
68,404 GBP2024-03-31
29,101 GBP2023-03-31
Current Assets
186,925 GBP2024-03-31
185,598 GBP2023-03-31
Net Current Assets/Liabilities
133,453 GBP2024-03-31
137,874 GBP2023-03-31
Total Assets Less Current Liabilities
143,223 GBP2024-03-31
147,806 GBP2023-03-31
Net Assets/Liabilities
141,876 GBP2024-03-31
146,094 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
141,874 GBP2024-03-31
146,092 GBP2023-03-31
Equity
141,876 GBP2024-03-31
146,094 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,995 GBP2024-03-31
75,861 GBP2023-03-31
Motor vehicles
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,995 GBP2024-03-31
103,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,510 GBP2024-03-31
70,309 GBP2023-03-31
Motor vehicles
24,715 GBP2024-03-31
23,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,225 GBP2024-03-31
93,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,201 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,485 GBP2024-03-31
5,552 GBP2023-03-31
Motor vehicles
3,285 GBP2024-03-31
4,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,123 GBP2024-03-31
143,331 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,951 GBP2024-03-31
10,643 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
118,521 GBP2024-03-31
156,497 GBP2023-03-31
Amounts Owed to Related Parties
68 GBP2024-03-31
41 GBP2023-03-31
Taxation/Social Security Payable
34,356 GBP2024-03-31
30,642 GBP2023-03-31
Other Creditors
19,048 GBP2024-03-31
17,041 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
2 shares2024-03-31
2 shares2023-03-31