Property, Plant & Equipment
18,375 GBP2024-03-31
18,375 GBP2023-03-31
Debtors
Current
13,345 GBP2024-03-31
13,345 GBP2023-03-31
Cash at bank and in hand
42,514 GBP2024-03-31
42,514 GBP2023-03-31
Current Assets
55,859 GBP2024-03-31
55,859 GBP2023-03-31
Net Current Assets/Liabilities
37,699 GBP2024-03-31
37,699 GBP2023-03-31
Total Assets Less Current Liabilities
56,074 GBP2024-03-31
56,074 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,005 GBP2023-03-31
Net Assets/Liabilities
42,069 GBP2024-03-31
42,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,969 GBP2024-03-31
41,969 GBP2023-03-31
Equity
42,069 GBP2024-03-31
42,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,121 GBP2024-03-31
5,121 GBP2023-03-31
Motor vehicles
37,306 GBP2024-03-31
37,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,427 GBP2024-03-31
42,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,263 GBP2024-03-31
4,263 GBP2023-03-31
Motor vehicles
19,789 GBP2024-03-31
19,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,052 GBP2024-03-31
24,052 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
858 GBP2024-03-31
858 GBP2023-03-31
Motor vehicles
17,517 GBP2024-03-31
17,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2024-03-31
Current, Amounts falling due within one year
2,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,945 GBP2024-03-31
Current, Amounts falling due within one year
10,945 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,345 GBP2024-03-31
Current, Amounts falling due within one year
13,345 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,160 GBP2023-03-31
Non-current, Amounts falling due after one year
14,005 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
1 shares2024-03-31
1 shares2023-03-31