Property, Plant & Equipment
23,562 GBP2024-03-31
4,214 GBP2023-03-31
Fixed Assets
33,562 GBP2024-03-31
14,214 GBP2023-03-31
Total Inventories
10,487 GBP2024-03-31
10,364 GBP2023-03-31
Debtors
Current
406,301 GBP2024-03-31
409,390 GBP2023-03-31
Cash at bank and in hand
56,367 GBP2024-03-31
239,500 GBP2023-03-31
Current Assets
473,155 GBP2024-03-31
659,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-154,999 GBP2024-03-31
Net Current Assets/Liabilities
324,871 GBP2024-03-31
429,248 GBP2023-03-31
Total Assets Less Current Liabilities
358,433 GBP2024-03-31
443,462 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,288 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
323,715 GBP2024-03-31
413,240 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
7,854 GBP2023-04-01 ~ 2024-03-31
1,123 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,849 GBP2024-03-31
10,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,321 GBP2024-03-31
10,119 GBP2023-03-31
Motor vehicles
25,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,391 GBP2024-03-31
5,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,759 GBP2024-03-31
5,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,486 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,368 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,458 GBP2024-03-31
4,214 GBP2023-03-31
Motor vehicles
19,104 GBP2024-03-31
Other types of inventories not specified separately
10,487 GBP2024-03-31
10,364 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