Property, Plant & Equipment
26,090 GBP2024-03-31
21,971 GBP2023-03-31
Debtors
Current
19,192 GBP2024-03-31
17,432 GBP2023-03-31
Cash at bank and in hand
64,122 GBP2024-03-31
11,082 GBP2023-03-31
Current Assets
83,314 GBP2024-03-31
28,514 GBP2023-03-31
Net Current Assets/Liabilities
46,159 GBP2024-03-31
9,623 GBP2023-03-31
Total Assets Less Current Liabilities
72,249 GBP2024-03-31
31,594 GBP2023-03-31
Net Assets/Liabilities
66,627 GBP2024-03-31
27,987 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
66,623 GBP2024-03-31
27,983 GBP2023-03-31
Equity
66,627 GBP2024-03-31
27,987 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,915 GBP2024-03-31
54,811 GBP2023-03-31
Motor vehicles
8,737 GBP2024-03-31
8,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,452 GBP2024-03-31
63,548 GBP2023-03-31
Land and buildings
3,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,803 GBP2024-03-31
33,331 GBP2023-03-31
Motor vehicles
8,369 GBP2024-03-31
8,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,362 GBP2024-03-31
41,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
190 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,472 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
3,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,112 GBP2024-03-31
21,480 GBP2023-03-31
Motor vehicles
368 GBP2024-03-31
491 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,192 GBP2024-03-31
17,432 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,192 GBP2024-03-31
17,432 GBP2023-03-31