Property, Plant & Equipment
27,856 GBP2024-03-31
36,092 GBP2023-03-31
Debtors
Current
74,411 GBP2024-03-31
71,164 GBP2023-03-31
Cash at bank and in hand
223,519 GBP2024-03-31
132,989 GBP2023-03-31
Current Assets
297,930 GBP2024-03-31
204,153 GBP2023-03-31
Net Current Assets/Liabilities
266,423 GBP2024-03-31
182,830 GBP2023-03-31
Total Assets Less Current Liabilities
294,279 GBP2024-03-31
218,922 GBP2023-03-31
Net Assets/Liabilities
287,315 GBP2024-03-31
209,899 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
287,115 GBP2024-03-31
209,699 GBP2023-03-31
Equity
287,315 GBP2024-03-31
209,899 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
2,428 GBP2024-03-31
1,379 GBP2023-03-31
Motor vehicles
47,090 GBP2024-03-31
47,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,518 GBP2024-03-31
48,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,060 GBP2024-03-31
604 GBP2023-03-31
Motor vehicles
20,602 GBP2024-03-31
11,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,662 GBP2024-03-31
12,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
456 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,368 GBP2024-03-31
775 GBP2023-03-31
Motor vehicles
26,488 GBP2024-03-31
35,317 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,118 GBP2024-03-31
Current, Amounts falling due within one year
4,131 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
71,293 GBP2024-03-31
Current, Amounts falling due within one year
67,033 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
74,411 GBP2024-03-31
Current, Amounts falling due within one year
71,164 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31