Property, Plant & Equipment
2,218 GBP2024-03-31
3,150 GBP2023-03-31
Debtors
Current
68,235 GBP2024-03-31
39,546 GBP2023-03-31
Cash at bank and in hand
53,651 GBP2024-03-31
71,054 GBP2023-03-31
Current Assets
121,886 GBP2024-03-31
110,600 GBP2023-03-31
Net Current Assets/Liabilities
116,333 GBP2024-03-31
103,889 GBP2023-03-31
Total Assets Less Current Liabilities
118,551 GBP2024-03-31
107,039 GBP2023-03-31
Net Assets/Liabilities
118,020 GBP2024-03-31
106,441 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
117,920 GBP2024-03-31
106,341 GBP2023-03-31
Equity
118,020 GBP2024-03-31
106,441 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,860 GBP2024-03-31
7,860 GBP2023-03-31
Motor vehicles
10,316 GBP2024-03-31
10,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,176 GBP2024-03-31
18,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,417 GBP2024-03-31
5,743 GBP2023-03-31
Motor vehicles
9,541 GBP2024-03-31
9,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,958 GBP2024-03-31
15,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
674 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,443 GBP2024-03-31
2,117 GBP2023-03-31
Motor vehicles
775 GBP2024-03-31
1,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,963 GBP2024-03-31
Amounts falling due within one year, Current
30,833 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,272 GBP2024-03-31
Amounts falling due within one year, Current
8,713 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
68,235 GBP2024-03-31
Amounts falling due within one year, Current
39,546 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