Property, Plant & Equipment
54,374 GBP2024-03-31
51,806 GBP2023-03-31
Fixed Assets
54,374 GBP2024-03-31
51,806 GBP2023-03-31
Debtors
84,328 GBP2024-03-31
95,726 GBP2023-03-31
Cash at bank and in hand
197,430 GBP2024-03-31
141,769 GBP2023-03-31
Current Assets
281,758 GBP2024-03-31
237,495 GBP2023-03-31
Creditors
Amounts falling due within one year
-232,643 GBP2024-03-31
-193,906 GBP2023-03-31
Net Current Assets/Liabilities
49,115 GBP2024-03-31
43,589 GBP2023-03-31
Total Assets Less Current Liabilities
103,489 GBP2024-03-31
95,395 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,411 GBP2024-03-31
-15,240 GBP2023-03-31
Net Assets/Liabilities
100,078 GBP2024-03-31
80,155 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
99,878 GBP2024-03-31
79,955 GBP2023-03-31
Equity
100,078 GBP2024-03-31
80,155 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Furniture and fittings
13,025 GBP2024-03-31
11,339 GBP2023-03-31
Computers
22,864 GBP2024-03-31
17,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,931 GBP2024-03-31
89,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
18,328 GBP2024-03-31
14,857 GBP2023-03-31
Furniture and fittings
9,237 GBP2024-03-31
8,569 GBP2023-03-31
Computers
12,981 GBP2024-03-31
12,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,557 GBP2024-03-31
37,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
668 GBP2023-04-01 ~ 2024-03-31
Computers
651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
19,672 GBP2024-03-31
23,143 GBP2023-03-31
Furniture and fittings
3,788 GBP2024-03-31
2,770 GBP2023-03-31
Computers
9,883 GBP2024-03-31
4,862 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
80 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
60 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
50 shares2023-04-01 ~ 2024-03-31