Property, Plant & Equipment
19,771 GBP2024-03-31
16,237 GBP2023-03-31
Fixed Assets
19,771 GBP2024-03-31
16,237 GBP2023-03-31
Total Inventories
20,037 GBP2024-03-31
25,181 GBP2023-03-31
Debtors
Amounts falling due within one year
544,771 GBP2024-03-31
304,473 GBP2023-03-31
Cash at bank and in hand
191,513 GBP2024-03-31
182,993 GBP2023-03-31
Current Assets
756,321 GBP2024-03-31
512,647 GBP2023-03-31
Creditors
Amounts falling due within one year
-579,807 GBP2024-03-31
-257,332 GBP2023-03-31
Net Current Assets/Liabilities
176,514 GBP2024-03-31
255,315 GBP2023-03-31
Total Assets Less Current Liabilities
196,285 GBP2024-03-31
271,552 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,688 GBP2024-03-31
-33,472 GBP2023-03-31
Net Assets/Liabilities
184,597 GBP2024-03-31
238,080 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
184,297 GBP2024-03-31
237,780 GBP2023-03-31
Equity
184,597 GBP2024-03-31
238,080 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,972 GBP2024-03-31
46,898 GBP2023-03-31
Motor cars
19,667 GBP2024-03-31
19,667 GBP2023-03-31
Furniture and fittings
1,813 GBP2024-03-31
1,006 GBP2023-03-31
Computers
14,756 GBP2024-03-31
13,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,208 GBP2024-03-31
81,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,232 GBP2024-03-31
35,592 GBP2023-03-31
Motor cars
19,667 GBP2024-03-31
19,667 GBP2023-03-31
Furniture and fittings
564 GBP2024-03-31
201 GBP2023-03-31
Computers
13,974 GBP2024-03-31
9,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,437 GBP2024-03-31
64,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,640 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
363 GBP2023-04-01 ~ 2024-03-31
Computers
4,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,740 GBP2024-03-31
11,306 GBP2023-03-31
Furniture and fittings
1,249 GBP2024-03-31
805 GBP2023-03-31
Computers
782 GBP2024-03-31
4,126 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
100 shares2023-04-01 ~ 2024-03-31