Property, Plant & Equipment
31,842 GBP2024-03-31
19,197 GBP2023-03-31
Debtors
Current
1,200 GBP2024-03-31
12,996 GBP2023-03-31
Cash at bank and in hand
62,844 GBP2024-03-31
6,338 GBP2023-03-31
Current Assets
64,044 GBP2024-03-31
19,334 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,099 GBP2024-03-31
-33,699 GBP2023-03-31
Net Current Assets/Liabilities
22,945 GBP2024-03-31
-14,365 GBP2023-03-31
Total Assets Less Current Liabilities
54,787 GBP2024-03-31
4,832 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,203 GBP2024-03-31
Net Assets/Liabilities
27,504 GBP2024-03-31
2,927 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Other
7,154 GBP2024-03-31
5,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,000 GBP2024-03-31
25,267 GBP2023-03-31
Motor vehicles
17,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,440 GBP2024-03-31
2,580 GBP2023-03-31
Other
4,406 GBP2024-03-31
3,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,158 GBP2024-03-31
6,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
860 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,312 GBP2023-04-01 ~ 2024-03-31
Other
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,312 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,160 GBP2024-03-31
6,020 GBP2023-03-31
Motor vehicles
12,934 GBP2024-03-31
Other
2,748 GBP2024-03-31
2,177 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 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
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
101 shares2024-03-31
101 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31