Property, Plant & Equipment
17,159 GBP2024-03-31
16,659 GBP2023-03-31
Debtors
24,029 GBP2024-03-31
45,322 GBP2023-03-31
Cash at bank and in hand
125,847 GBP2024-03-31
138,028 GBP2023-03-31
Current Assets
149,876 GBP2024-03-31
183,350 GBP2023-03-31
Creditors
Current
-52,797 GBP2024-03-31
-100,458 GBP2023-03-31
Net Current Assets/Liabilities
97,079 GBP2024-03-31
82,892 GBP2023-03-31
Total Assets Less Current Liabilities
114,238 GBP2024-03-31
99,551 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
114,236 GBP2024-03-31
99,549 GBP2023-03-31
Equity
114,238 GBP2024-03-31
99,551 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
837 GBP2024-03-31
13,037 GBP2023-03-31
Furniture and fittings
53,364 GBP2024-03-31
53,364 GBP2023-03-31
Motor vehicles
32,752 GBP2024-03-31
17,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,953 GBP2024-03-31
83,653 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
835 GBP2024-03-31
3,755 GBP2023-03-31
Furniture and fittings
51,837 GBP2024-03-31
51,328 GBP2023-03-31
Motor vehicles
17,122 GBP2024-03-31
11,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,794 GBP2024-03-31
66,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
509 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,050 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
9,282 GBP2023-03-31
Furniture and fittings
1,527 GBP2024-03-31
2,036 GBP2023-03-31
Motor vehicles
15,630 GBP2024-03-31
5,341 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31