Property, Plant & Equipment
38,706 GBP2024-03-31
51,317 GBP2023-03-31
Debtors
Current
9,485 GBP2024-03-31
35,184 GBP2023-03-31
Cash at bank and in hand
43,313 GBP2024-03-31
880 GBP2023-03-31
Current Assets
52,798 GBP2024-03-31
36,064 GBP2023-03-31
Net Current Assets/Liabilities
31,847 GBP2024-03-31
25,130 GBP2023-03-31
Total Assets Less Current Liabilities
70,553 GBP2024-03-31
76,447 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,303 GBP2024-03-31
-35,909 GBP2023-03-31
Net Assets/Liabilities
250 GBP2024-03-31
538 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,838 GBP2024-03-31
5,838 GBP2023-03-31
Motor vehicles
65,521 GBP2024-03-31
65,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,359 GBP2024-03-31
71,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,988 GBP2024-03-31
3,662 GBP2023-03-31
Motor vehicles
28,665 GBP2024-03-31
16,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,653 GBP2024-03-31
20,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,850 GBP2024-03-31
2,176 GBP2023-03-31
Motor vehicles
36,856 GBP2024-03-31
49,141 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,587 GBP2024-03-31
2,185 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,898 GBP2024-03-31
32,999 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,485 GBP2024-03-31
35,184 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
30,303 GBP2024-03-31
35,909 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
2 shares2024-03-31
2 shares2023-03-31