Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,031 GBP2024-03-31
636 GBP2023-03-31
Debtors
Current
25,306 GBP2024-03-31
8,498 GBP2023-03-31
Cash at bank and in hand
61,704 GBP2024-03-31
58,483 GBP2023-03-31
Current Assets
87,010 GBP2024-03-31
66,981 GBP2023-03-31
Net Current Assets/Liabilities
78,780 GBP2024-03-31
60,594 GBP2023-03-31
Net Assets/Liabilities
87,811 GBP2024-03-31
61,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,995 GBP2024-03-31
1,995 GBP2023-03-31
Motor vehicles
11,995 GBP2024-03-31
6,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,990 GBP2024-03-31
8,073 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,960 GBP2024-03-31
1,948 GBP2023-03-31
Motor vehicles
2,999 GBP2024-03-31
5,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,959 GBP2024-03-31
7,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35 GBP2024-03-31
47 GBP2023-03-31
Motor vehicles
8,996 GBP2024-03-31
589 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,306 GBP2024-03-31
8,349 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
149 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,306 GBP2024-03-31
8,498 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
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
202 shares2024-03-31
202 shares2023-03-31
Nominal value of allotted share capital
202 GBP2023-04-01 ~ 2024-03-31
202 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
21 GBP2024-03-31
321 GBP2023-03-31
Director Remuneration
12,504 GBP2023-04-01 ~ 2024-03-31
10,222 GBP2022-04-01 ~ 2023-03-31