Property, Plant & Equipment
37,458 GBP2024-03-31
69,238 GBP2023-03-31
Debtors
Current
279,248 GBP2024-03-31
426,241 GBP2023-03-31
Cash at bank and in hand
449,802 GBP2024-03-31
123,035 GBP2023-03-31
Current Assets
729,050 GBP2024-03-31
549,276 GBP2023-03-31
Net Current Assets/Liabilities
436,583 GBP2024-03-31
425,594 GBP2023-03-31
Net Assets/Liabilities
474,041 GBP2024-03-31
494,832 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
142,451 GBP2024-03-31
140,800 GBP2023-03-31
Motor vehicles
31,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,451 GBP2024-03-31
172,365 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,993 GBP2024-03-31
85,372 GBP2023-03-31
Motor vehicles
17,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,993 GBP2024-03-31
103,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,621 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,458 GBP2024-03-31
55,428 GBP2023-03-31
Motor vehicles
13,810 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,978 GBP2024-03-31
69,143 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
188,699 GBP2024-03-31
313,578 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
279,248 GBP2024-03-31
426,241 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