Property, Plant & Equipment
9,839 GBP2024-03-31
14,923 GBP2023-03-31
Debtors
Current
167,762 GBP2024-03-31
31,500 GBP2023-03-31
Cash at bank and in hand
400,198 GBP2024-03-31
211,673 GBP2023-03-31
Current Assets
567,960 GBP2024-03-31
243,173 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-213,047 GBP2024-03-31
-149,736 GBP2023-03-31
Net Current Assets/Liabilities
355,694 GBP2024-03-31
283,975 GBP2023-03-31
Total Assets Less Current Liabilities
365,533 GBP2024-03-31
298,898 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-291 GBP2024-03-31
-3,789 GBP2023-03-31
Net Assets/Liabilities
361,025 GBP2024-03-31
290,552 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
361,015 GBP2024-03-31
290,542 GBP2023-03-31
Equity
361,025 GBP2024-03-31
290,552 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,049 GBP2024-03-31
25,049 GBP2023-03-31
Motor vehicles
13,990 GBP2024-03-31
13,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,039 GBP2024-03-31
39,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,707 GBP2024-03-31
17,121 GBP2023-03-31
Motor vehicles
10,493 GBP2024-03-31
6,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,200 GBP2024-03-31
24,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,586 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,342 GBP2024-03-31
7,928 GBP2023-03-31
Motor vehicles
3,497 GBP2024-03-31
6,995 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
10 shares2024-03-31
10 shares2023-03-31