Property, Plant & Equipment
9,083 GBP2024-03-31
10,565 GBP2023-03-31
Total Inventories
131,105 GBP2024-03-31
6,898 GBP2023-03-31
Debtors
Current
141,174 GBP2024-03-31
21,985 GBP2023-03-31
Cash at bank and in hand
175,509 GBP2024-03-31
174,119 GBP2023-03-31
Current Assets
447,788 GBP2024-03-31
203,002 GBP2023-03-31
Net Current Assets/Liabilities
173,458 GBP2024-03-31
118,353 GBP2023-03-31
Total Assets Less Current Liabilities
182,541 GBP2024-03-31
128,918 GBP2023-03-31
Net Assets/Liabilities
180,270 GBP2024-03-31
126,911 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,395 GBP2024-03-31
4,679 GBP2023-03-31
Motor vehicles
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Other
2,289 GBP2024-03-31
1,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,184 GBP2024-03-31
34,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,182 GBP2024-03-31
3,777 GBP2023-03-31
Motor vehicles
21,737 GBP2024-03-31
19,483 GBP2023-03-31
Other
1,182 GBP2024-03-31
813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,101 GBP2024-03-31
24,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
405 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,254 GBP2023-04-01 ~ 2024-03-31
Other
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,213 GBP2024-03-31
902 GBP2023-03-31
Motor vehicles
6,763 GBP2024-03-31
9,017 GBP2023-03-31
Other
1,107 GBP2024-03-31
646 GBP2023-03-31
Other types of inventories not specified separately
131,105 GBP2024-03-31
6,898 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,809 GBP2024-03-31
12,698 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-03-31
8,788 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
141,174 GBP2024-03-31
21,985 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
100 shares2024-03-31
100 shares2023-03-31