Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,924 GBP2024-03-31
4,616 GBP2023-03-31
Debtors
Current
571 GBP2024-03-31
11,618 GBP2023-03-31
Cash at bank and in hand
65,832 GBP2024-03-31
100,502 GBP2023-03-31
Current Assets
66,403 GBP2024-03-31
112,120 GBP2023-03-31
Net Current Assets/Liabilities
62,086 GBP2024-03-31
104,245 GBP2023-03-31
Total Assets Less Current Liabilities
66,010 GBP2024-03-31
108,861 GBP2023-03-31
Net Assets/Liabilities
66,010 GBP2024-03-31
108,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,541 GBP2024-03-31
15,541 GBP2023-03-31
Motor vehicles
2,578 GBP2024-03-31
2,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,119 GBP2024-03-31
18,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,214 GBP2024-03-31
11,627 GBP2023-03-31
Motor vehicles
1,981 GBP2024-03-31
1,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,195 GBP2024-03-31
13,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
587 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,327 GBP2024-03-31
3,914 GBP2023-03-31
Motor vehicles
597 GBP2024-03-31
702 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,704 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
66 GBP2024-03-31
3,888 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
571 GBP2024-03-31
11,618 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31