Property, Plant & Equipment
72,567 GBP2024-03-31
5,214 GBP2023-03-31
Debtors
Current
107,182 GBP2024-03-31
57,266 GBP2023-03-31
Cash at bank and in hand
113,427 GBP2024-03-31
91,402 GBP2023-03-31
Current Assets
220,609 GBP2024-03-31
148,668 GBP2023-03-31
Net Current Assets/Liabilities
87,802 GBP2024-03-31
49,801 GBP2023-03-31
Total Assets Less Current Liabilities
160,369 GBP2024-03-31
55,015 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-66,042 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
94,327 GBP2024-03-31
31,682 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
4,911 GBP2024-03-31
2,715 GBP2023-03-31
Motor vehicles
101,085 GBP2024-03-31
19,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,996 GBP2024-03-31
21,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,293 GBP2024-03-31
1,999 GBP2023-03-31
Motor vehicles
31,136 GBP2024-03-31
14,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,429 GBP2024-03-31
16,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
294 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,618 GBP2024-03-31
716 GBP2023-03-31
Motor vehicles
69,949 GBP2024-03-31
4,498 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,170 GBP2024-03-31
40,438 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,012 GBP2024-03-31
16,828 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,182 GBP2024-03-31
57,266 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,704 GBP2024-03-31
10,497 GBP2023-03-31
Non-current, Amounts falling due after one year
66,042 GBP2024-03-31
23,333 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
100 shares2024-03-31
100 shares2023-03-31