Property, Plant & Equipment
795 GBP2024-03-31
1,060 GBP2023-03-31
Debtors
Current
5,221 GBP2024-03-31
10,468 GBP2023-03-31
Cash at bank and in hand
6,559 GBP2024-03-31
3,086 GBP2023-03-31
Current Assets
11,780 GBP2024-03-31
13,554 GBP2023-03-31
Net Current Assets/Liabilities
-512 GBP2024-03-31
-8,654 GBP2023-03-31
Total Assets Less Current Liabilities
283 GBP2024-03-31
-7,594 GBP2023-03-31
Net Assets/Liabilities
132 GBP2024-03-31
-7,796 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
1,605 GBP2024-03-31
1,605 GBP2023-03-31
Motor vehicles
6,200 GBP2024-03-31
6,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,805 GBP2024-03-31
7,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,253 GBP2024-03-31
1,135 GBP2023-03-31
Motor vehicles
5,757 GBP2024-03-31
5,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,010 GBP2024-03-31
6,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
352 GBP2024-03-31
470 GBP2023-03-31
Motor vehicles
443 GBP2024-03-31
590 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,102 GBP2024-03-31
2,328 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
119 GBP2024-03-31
8,140 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,221 GBP2024-03-31
10,468 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
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
Number of Shares Issued (Fully Paid)
101 shares2024-03-31
101 shares2023-03-31
Nominal value of allotted share capital
101 GBP2023-04-01 ~ 2024-03-31
101 GBP2022-04-01 ~ 2023-03-31