Property, Plant & Equipment
29,567 GBP2024-03-31
73,902 GBP2023-03-31
Fixed Assets - Investments
512,291 GBP2024-03-31
512,291 GBP2023-03-31
Fixed Assets
541,858 GBP2024-03-31
586,193 GBP2023-03-31
Debtors
Current
551,138 GBP2024-03-31
420,828 GBP2023-03-31
Cash at bank and in hand
365 GBP2024-03-31
404 GBP2023-03-31
Current Assets
551,503 GBP2024-03-31
421,232 GBP2023-03-31
Net Current Assets/Liabilities
544,045 GBP2024-03-31
407,938 GBP2023-03-31
Total Assets Less Current Liabilities
1,085,903 GBP2024-03-31
994,131 GBP2023-03-31
Net Assets/Liabilities
325,669 GBP2024-03-31
383,025 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
325,667 GBP2024-03-31
383,023 GBP2023-03-31
Equity
325,669 GBP2024-03-31
383,025 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
60,418 GBP2023-04-01 ~ 2024-03-31
59,929 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,647 GBP2024-03-31
299,647 GBP2023-03-31
Office equipment
2,513 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,358 GBP2024-03-31
301,275 GBP2023-03-31
Motor vehicles
15,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285,674 GBP2024-03-31
225,745 GBP2023-03-31
Office equipment
1,800 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,791 GBP2024-03-31
227,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,929 GBP2023-04-01 ~ 2024-03-31
Office equipment
172 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
317 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,973 GBP2024-03-31
73,902 GBP2023-03-31
Office equipment
713 GBP2024-03-31
Motor vehicles
14,881 GBP2024-03-31
Investments in Subsidiaries
512,291 GBP2024-03-31
512,291 GBP2023-03-31
Cost valuation
512,291 GBP2024-03-31
512,291 GBP2023-03-31
Amounts Owed By Related Parties
283,341 GBP2024-03-31
205,841 GBP2023-03-31
Other Debtors
267,797 GBP2024-03-31
214,987 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
551,138 GBP2024-03-31
Amounts falling due within one year, Current
420,828 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,766 GBP2024-03-31
Other Remaining Borrowings
Non-current
745,168 GBP2024-03-31
611,106 GBP2023-03-31
Total Borrowings
Non-current
760,234 GBP2024-03-31
611,106 GBP2023-03-31