Property, Plant & Equipment
9,039 GBP2024-03-31
Debtors
Current
38,364 GBP2024-03-31
32,278 GBP2023-03-31
Cash at bank and in hand
195,811 GBP2024-03-31
277,617 GBP2023-03-31
Current Assets
234,175 GBP2024-03-31
309,895 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-171,872 GBP2024-03-31
-330,844 GBP2023-03-31
Net Current Assets/Liabilities
69,302 GBP2024-03-31
11,883 GBP2023-03-31
Total Assets Less Current Liabilities
78,341 GBP2024-03-31
11,883 GBP2023-03-31
Net Assets/Liabilities
6,659 GBP2024-03-31
8,698 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,221 GBP2024-03-31
Motor vehicles
9,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
226 GBP2024-03-31
Motor vehicles
1,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,082 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
995 GBP2024-03-31
Motor vehicles
8,044 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
5,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
5,400 shares2024-03-31
5,400 shares2023-03-31
Nominal value of allotted share capital
5,400 GBP2023-04-01 ~ 2024-03-31
5,400 GBP2022-04-01 ~ 2023-03-31