Property, Plant & Equipment
2,993 GBP2024-03-31
3,990 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
2,993 GBP2024-03-31
4,090 GBP2023-03-31
Debtors
Current
644,400 GBP2024-03-31
1,716,367 GBP2023-03-31
Cash at bank and in hand
61,187 GBP2024-03-31
4,220 GBP2023-03-31
Current Assets
705,587 GBP2024-03-31
1,720,587 GBP2023-03-31
Net Current Assets/Liabilities
704,182 GBP2024-03-31
726,582 GBP2023-03-31
Net Assets/Liabilities
707,175 GBP2024-03-31
730,672 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,267 GBP2024-03-31
5,267 GBP2023-03-31
Motor vehicles
33,719 GBP2024-03-31
33,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,986 GBP2024-03-31
38,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,267 GBP2024-03-31
5,267 GBP2023-03-31
Motor vehicles
30,726 GBP2024-03-31
29,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,993 GBP2024-03-31
34,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,993 GBP2024-03-31
3,990 GBP2023-03-31
Investments in Subsidiaries
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
644,400 GBP2024-03-31
1,716,188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
644,400 GBP2024-03-31
1,716,367 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
40,169 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
Bank Borrowings
Current
40,169 GBP2023-03-31