Property, Plant & Equipment
19,628 GBP2024-03-31
18,942 GBP2023-03-31
Debtors
Current
32,440 GBP2024-03-31
6,588 GBP2023-03-31
Cash at bank and in hand
7,641 GBP2024-03-31
40,048 GBP2023-03-31
Current Assets
40,081 GBP2024-03-31
46,636 GBP2023-03-31
Net Current Assets/Liabilities
-13,261 GBP2024-03-31
-5,178 GBP2023-03-31
Total Assets Less Current Liabilities
6,367 GBP2024-03-31
13,764 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,491 GBP2023-03-31
Net Assets/Liabilities
-1,499 GBP2024-03-31
2,273 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,217 GBP2024-03-31
5,000 GBP2023-03-31
Motor vehicles
18,990 GBP2024-03-31
18,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,207 GBP2024-03-31
23,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,743 GBP2024-03-31
1,250 GBP2023-03-31
Motor vehicles
6,836 GBP2024-03-31
6,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,579 GBP2024-03-31
8,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,474 GBP2024-03-31
3,750 GBP2023-03-31
Motor vehicles
12,154 GBP2024-03-31
15,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,027 GBP2024-03-31
Amounts falling due within one year, Current
2,281 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,140 GBP2024-03-31
Amounts falling due within one year, Current
4,259 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,440 GBP2024-03-31
Amounts falling due within one year, Current
6,588 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,626 GBP2024-03-31
Non-current, Amounts falling due after one year
11,491 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
Director Remuneration
5,200 GBP2023-04-01 ~ 2024-03-31