Property, Plant & Equipment
2,144 GBP2024-03-31
2,401 GBP2023-03-31
Fixed Assets
2,144 GBP2024-03-31
2,401 GBP2023-03-31
Debtors
73,121 GBP2024-03-31
73,379 GBP2023-03-31
Cash at bank and in hand
9,530 GBP2024-03-31
4,500 GBP2023-03-31
Current Assets
82,651 GBP2024-03-31
77,879 GBP2023-03-31
Net Current Assets/Liabilities
71,244 GBP2024-03-31
72,162 GBP2023-03-31
Total Assets Less Current Liabilities
73,388 GBP2024-03-31
74,563 GBP2023-03-31
Net Assets/Liabilities
267 GBP2024-03-31
1,184 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
167 GBP2024-03-31
1,084 GBP2023-03-31
Equity
267 GBP2024-03-31
1,184 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,879 GBP2024-03-31
4,879 GBP2023-04-01
Motor vehicles
3,600 GBP2024-03-31
3,600 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,516 GBP2024-03-31
6,238 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
14,995 GBP2024-03-31
14,717 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,973 GBP2024-03-31
3,747 GBP2023-04-01
Motor vehicles
3,120 GBP2024-03-31
3,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,758 GBP2024-03-31
5,569 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,851 GBP2024-03-31
12,316 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
226 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-03-31
Motor vehicles
480 GBP2024-03-31
Tools/Equipment for furniture and fittings
758 GBP2024-03-31
Other Debtors
73,121 GBP2024-03-31
73,379 GBP2023-03-31
Taxation/Social Security Payable
2,340 GBP2024-03-31
3,194 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,225 GBP2024-03-31
1,684 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,842 GBP2024-03-31
839 GBP2023-03-31
Other Creditors
Amounts falling due after one year
73,121 GBP2024-03-31
73,379 GBP2023-03-31
Dividends Paid on Shares
10,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
10,000 GBP2023-04-01 ~ 2024-03-31