Property, Plant & Equipment
14,075 GBP2024-03-31
13,918 GBP2023-03-31
Total Inventories
9,906 GBP2024-03-31
17,670 GBP2023-03-31
Debtors
Current
152,333 GBP2024-03-31
158,847 GBP2023-03-31
Cash at bank and in hand
79,525 GBP2024-03-31
149,701 GBP2023-03-31
Creditors
Non-current
-26,109 GBP2024-03-31
-53,480 GBP2023-03-31
Net Assets/Liabilities
56,740 GBP2024-03-31
46,243 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
56,730 GBP2024-03-31
46,233 GBP2023-03-31
Equity
56,740 GBP2024-03-31
46,243 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
182023-04-01 ~ 2024-03-31
Office equipment
182023-04-01 ~ 2024-03-31
Computers
182023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
34,500 GBP2024-03-31
34,500 GBP2023-03-31
Furniture and fittings
5,012 GBP2024-03-31
5,012 GBP2023-03-31
Office equipment
4,411 GBP2024-03-31
4,121 GBP2023-03-31
Computers
7,019 GBP2024-03-31
4,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,942 GBP2024-03-31
48,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,858 GBP2024-03-31
23,962 GBP2023-03-31
Furniture and fittings
3,923 GBP2024-03-31
3,684 GBP2023-03-31
Office equipment
3,887 GBP2024-03-31
3,826 GBP2023-03-31
Computers
3,199 GBP2024-03-31
2,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,867 GBP2024-03-31
34,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,896 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
239 GBP2023-04-01 ~ 2024-03-31
Office equipment
61 GBP2023-04-01 ~ 2024-03-31
Computers
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
8,642 GBP2024-03-31
10,538 GBP2023-03-31
Furniture and fittings
1,089 GBP2024-03-31
1,328 GBP2023-03-31
Office equipment
524 GBP2024-03-31
295 GBP2023-03-31
Computers
3,820 GBP2024-03-31
1,757 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
22,704 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,567 GBP2024-03-31
42,124 GBP2023-03-31
Other Creditors
Current
23,268 GBP2024-03-31
85,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,109 GBP2024-03-31
53,480 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31