Property, Plant & Equipment
604 GBP2023-03-31
Debtors
Current
424,703 GBP2024-03-31
514,700 GBP2023-03-31
Cash at bank and in hand
15,823 GBP2024-03-31
80,450 GBP2023-03-31
Current Assets
440,526 GBP2024-03-31
595,150 GBP2023-03-31
Net Current Assets/Liabilities
152,960 GBP2024-03-31
113,496 GBP2023-03-31
Total Assets Less Current Liabilities
152,960 GBP2024-03-31
114,100 GBP2023-03-31
Net Assets/Liabilities
152,960 GBP2024-03-31
113,979 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,288 GBP2024-03-31
6,288 GBP2023-03-31
Motor vehicles
7,250 GBP2024-03-31
7,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,538 GBP2024-03-31
13,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,288 GBP2024-03-31
5,786 GBP2023-03-31
Motor vehicles
7,250 GBP2024-03-31
7,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,538 GBP2024-03-31
12,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
502 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
502 GBP2023-03-31
Motor vehicles
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
418,636 GBP2024-03-31
514,700 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
424,703 GBP2024-03-31
514,700 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,424 GBP2024-03-31
32,379 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
Bank Borrowings
Current
22,424 GBP2024-03-31
32,379 GBP2023-03-31
Director Remuneration
33,054 GBP2023-04-01 ~ 2024-03-31
11,908 GBP2022-04-01 ~ 2023-03-31