Property, Plant & Equipment
28,547 GBP2024-03-31
38,610 GBP2023-03-31
Fixed Assets
28,547 GBP2024-03-31
38,610 GBP2023-03-31
Debtors
12,249 GBP2024-03-31
21,913 GBP2023-03-31
Cash at bank and in hand
17,443 GBP2024-03-31
27,880 GBP2023-03-31
Current Assets
29,692 GBP2024-03-31
49,793 GBP2023-03-31
Net Current Assets/Liabilities
-11,515 GBP2024-03-31
201 GBP2023-03-31
Total Assets Less Current Liabilities
17,032 GBP2024-03-31
38,811 GBP2023-03-31
Net Assets/Liabilities
-4,135 GBP2024-03-31
7,144 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-4,137 GBP2024-03-31
7,142 GBP2023-03-31
Equity
-4,135 GBP2024-03-31
7,144 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,196 GBP2024-03-31
46,196 GBP2023-04-01
Tools/Equipment for furniture and fittings
20,500 GBP2024-03-31
20,500 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
66,696 GBP2024-03-31
66,696 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,496 GBP2024-03-31
9,257 GBP2023-04-01
Tools/Equipment for furniture and fittings
19,653 GBP2024-03-31
18,829 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,149 GBP2024-03-31
28,086 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,700 GBP2024-03-31
Tools/Equipment for furniture and fittings
847 GBP2024-03-31
Trade Debtors/Trade Receivables
12,249 GBP2024-03-31
21,913 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,034 GBP2024-03-31
962 GBP2023-03-31
Taxation/Social Security Payable
35,173 GBP2024-03-31
45,177 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,754 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,699 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,167 GBP2024-03-31
31,667 GBP2023-03-31
Dividends Paid on Shares
40,090 GBP2023-04-01 ~ 2024-03-31
57,056 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
40,090 GBP2023-04-01 ~ 2024-03-31