Property, Plant & Equipment
32,141 GBP2023-03-31
42,854 GBP2022-03-31
Debtors
Current
52,975 GBP2023-03-31
48,369 GBP2022-03-31
Cash at bank and in hand
325,401 GBP2023-03-31
225,094 GBP2022-03-31
Current Assets
378,376 GBP2023-03-31
273,463 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-29,303 GBP2023-03-31
-14,848 GBP2022-03-31
Net Current Assets/Liabilities
349,073 GBP2023-03-31
258,615 GBP2022-03-31
Total Assets Less Current Liabilities
381,214 GBP2023-03-31
301,469 GBP2022-03-31
Net Assets/Liabilities
379,534 GBP2023-03-31
299,789 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,700 GBP2023-03-31
2,700 GBP2022-03-31
Motor vehicles
53,055 GBP2023-03-31
53,055 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
55,755 GBP2023-03-31
55,755 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,392 GBP2023-03-31
2,290 GBP2022-03-31
Motor vehicles
21,222 GBP2023-03-31
10,611 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,614 GBP2023-03-31
12,901 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
10,611 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,713 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
308 GBP2023-03-31
410 GBP2022-03-31
Motor vehicles
31,833 GBP2023-03-31
42,444 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31