Property, Plant & Equipment
42,861 GBP2024-03-31
Fixed Assets
42,861 GBP2024-03-31
Total Inventories
76,650 GBP2024-03-31
70,000 GBP2023-03-31
Debtors
Amounts falling due within one year
38,373 GBP2024-03-31
39,276 GBP2023-03-31
Cash at bank and in hand
61,129 GBP2024-03-31
48,506 GBP2023-03-31
Current Assets
176,152 GBP2024-03-31
157,782 GBP2023-03-31
Creditors
Amounts falling due within one year
-25,375 GBP2024-03-31
-41,480 GBP2023-03-31
Net Current Assets/Liabilities
150,777 GBP2024-03-31
116,302 GBP2023-03-31
Total Assets Less Current Liabilities
193,638 GBP2024-03-31
116,302 GBP2023-03-31
Creditors
Amounts falling due after one year
-117,724 GBP2024-03-31
-46,242 GBP2023-03-31
Net Assets/Liabilities
75,914 GBP2024-03-31
70,060 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
75,912 GBP2024-03-31
70,058 GBP2023-03-31
Equity
75,914 GBP2024-03-31
70,060 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,175 GBP2024-03-31
61,175 GBP2023-03-31
Motor cars
127,780 GBP2024-03-31
74,943 GBP2023-03-31
Furniture and fittings
23,143 GBP2024-03-31
18,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
212,098 GBP2024-03-31
154,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,175 GBP2024-03-31
61,175 GBP2023-03-31
Motor cars
88,153 GBP2024-03-31
74,943 GBP2023-03-31
Furniture and fittings
19,909 GBP2024-03-31
18,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,237 GBP2024-03-31
154,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
39,627 GBP2024-03-31
Furniture and fittings
3,234 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31