Property, Plant & Equipment
12,734 GBP2022-03-31
Debtors
Current
30,880 GBP2023-03-31
44,485 GBP2022-03-31
Cash at bank and in hand
303,840 GBP2023-03-31
310,898 GBP2022-03-31
Current Assets
334,720 GBP2023-03-31
355,383 GBP2022-03-31
Net Current Assets/Liabilities
328,778 GBP2023-03-31
341,893 GBP2022-03-31
Total Assets Less Current Liabilities
328,778 GBP2023-03-31
354,627 GBP2022-03-31
Net Assets/Liabilities
328,778 GBP2023-03-31
352,207 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
102021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
25,639 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
745 GBP2022-03-31
Motor vehicles
30,159 GBP2022-03-31
Other
98,438 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
129,342 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-745 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-30,159 GBP2022-04-01 ~ 2023-03-31
Other
-98,438 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-129,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
745 GBP2022-03-31
Motor vehicles
17,425 GBP2022-03-31
Other
98,438 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,608 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-745 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-17,425 GBP2022-04-01 ~ 2023-03-31
Other
-98,438 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,608 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
12,734 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,870 GBP2023-03-31
2,695 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
18,010 GBP2023-03-31
41,790 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
30,880 GBP2023-03-31
44,485 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
80 shares2023-03-31
80 shares2022-03-31