Property, Plant & Equipment
1,228 GBP2024-03-31
2,477 GBP2023-03-31
Debtors
Current
358 GBP2023-03-31
Cash at bank and in hand
905 GBP2024-03-31
2,659 GBP2023-03-31
Current Assets
905 GBP2024-03-31
3,017 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,706 GBP2024-03-31
-99,113 GBP2023-03-31
Net Current Assets/Liabilities
-100,801 GBP2024-03-31
-96,096 GBP2023-03-31
Total Assets Less Current Liabilities
-99,573 GBP2024-03-31
-93,619 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,032 GBP2024-03-31
-7,435 GBP2023-03-31
Net Assets/Liabilities
-104,730 GBP2024-03-31
-102,179 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
28,099 GBP2024-03-31
28,099 GBP2023-03-31
Motor vehicles
27,672 GBP2024-03-31
27,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,771 GBP2024-03-31
55,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,809 GBP2024-03-31
27,498 GBP2023-03-31
Motor vehicles
26,734 GBP2024-03-31
25,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,543 GBP2024-03-31
53,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
311 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
290 GBP2024-03-31
601 GBP2023-03-31
Motor vehicles
938 GBP2024-03-31
1,876 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
1 shares2024-03-31
1 shares2023-03-31