Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
40,658 GBP2024-03-31
42,522 GBP2023-03-31
Total Inventories
12,303 GBP2024-03-31
12,303 GBP2023-03-31
Cash at bank and in hand
1,247 GBP2024-03-31
20 GBP2023-03-31
Current Assets
13,550 GBP2024-03-31
12,323 GBP2023-03-31
Creditors
Current
52,005 GBP2024-03-31
31,304 GBP2023-03-31
Net Current Assets/Liabilities
-38,455 GBP2024-03-31
-18,981 GBP2023-03-31
Total Assets Less Current Liabilities
2,203 GBP2024-03-31
23,541 GBP2023-03-31
Net Assets/Liabilities
-1,731 GBP2024-03-31
20,111 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,831 GBP2024-03-31
20,011 GBP2023-03-31
Equity
-1,731 GBP2024-03-31
20,111 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,540 GBP2024-03-31
2,540 GBP2023-03-31
Furniture and fittings
105,440 GBP2024-03-31
97,617 GBP2023-03-31
Motor vehicles
27,540 GBP2024-03-31
27,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,520 GBP2024-03-31
127,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
212 GBP2024-03-31
106 GBP2023-03-31
Furniture and fittings
84,736 GBP2024-03-31
79,561 GBP2023-03-31
Motor vehicles
9,914 GBP2024-03-31
5,508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,862 GBP2024-03-31
85,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
106 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,328 GBP2024-03-31
2,434 GBP2023-03-31
Furniture and fittings
20,704 GBP2024-03-31
18,056 GBP2023-03-31
Motor vehicles
17,626 GBP2024-03-31
22,032 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39 GBP2024-03-31
Other Creditors
Current
51,966 GBP2024-03-31
31,304 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31