Property, Plant & Equipment
12,143 GBP2024-03-31
14,481 GBP2023-03-31
Debtors
Current
538,224 GBP2024-03-31
532,441 GBP2023-03-31
Cash at bank and in hand
93,899 GBP2024-03-31
63,920 GBP2023-03-31
Current Assets
632,123 GBP2024-03-31
596,361 GBP2023-03-31
Net Current Assets/Liabilities
553,742 GBP2024-03-31
535,052 GBP2023-03-31
Total Assets Less Current Liabilities
565,885 GBP2024-03-31
549,533 GBP2023-03-31
Net Assets/Liabilities
563,578 GBP2024-03-31
546,782 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
563,577 GBP2024-03-31
546,781 GBP2023-03-31
Equity
563,578 GBP2024-03-31
546,782 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,888 GBP2024-03-31
15,888 GBP2023-03-31
Other
29,656 GBP2024-03-31
28,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,544 GBP2024-03-31
44,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,824 GBP2024-03-31
11,803 GBP2023-03-31
Other
20,577 GBP2024-03-31
17,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,401 GBP2024-03-31
29,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,021 GBP2023-04-01 ~ 2024-03-31
Other
2,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,064 GBP2024-03-31
4,085 GBP2023-03-31
Other
9,079 GBP2024-03-31
10,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,224 GBP2024-03-31
12,441 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
538,224 GBP2024-03-31
532,441 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