Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,165 GBP2024-03-31
1,777 GBP2023-03-31
Fixed Assets
1,165 GBP2024-03-31
1,777 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
36,528 GBP2024-03-31
4,753 GBP2023-03-31
Cash at bank and in hand
4,153 GBP2024-03-31
17,906 GBP2023-03-31
Current Assets
42,181 GBP2024-03-31
24,159 GBP2023-03-31
Net Current Assets/Liabilities
22,890 GBP2024-03-31
2,782 GBP2023-03-31
Total Assets Less Current Liabilities
24,055 GBP2024-03-31
4,559 GBP2023-03-31
Net Assets/Liabilities
23,834 GBP2024-03-31
4,221 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,833 GBP2024-03-31
4,220 GBP2023-03-31
Equity
23,834 GBP2024-03-31
4,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,830 GBP2024-03-31
Motor vehicles
15,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,298 GBP2024-03-31
897 GBP2023-03-31
Motor vehicles
14,667 GBP2024-03-31
14,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,965 GBP2024-03-31
15,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
401 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
532 GBP2024-03-31
933 GBP2023-03-31
Motor vehicles
633 GBP2024-03-31
844 GBP2023-03-31
Trade Debtors/Trade Receivables
959 GBP2024-03-31
4,151 GBP2023-03-31
Other Debtors
35,569 GBP2024-03-31
602 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2024-03-31
3,286 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,754 GBP2024-03-31
4,415 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,942 GBP2024-03-31
13,676 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221 GBP2024-03-31
338 GBP2023-03-31
Deferred Tax Liabilities
221 GBP2024-03-31
338 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31