Property, Plant & Equipment
10,455 GBP2024-03-31
24,037 GBP2023-03-31
Debtors
Current
1,168,370 GBP2024-03-31
1,151,392 GBP2023-03-31
Cash at bank and in hand
409,111 GBP2024-03-31
468,568 GBP2023-03-31
Current Assets
1,577,481 GBP2024-03-31
1,619,960 GBP2023-03-31
Net Current Assets/Liabilities
1,495,828 GBP2024-03-31
1,422,194 GBP2023-03-31
Net Assets/Liabilities
1,506,283 GBP2024-03-31
1,446,231 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,241 GBP2024-03-31
42,241 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,241 GBP2024-03-31
42,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,786 GBP2024-03-31
31,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,786 GBP2024-03-31
31,786 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
10,455 GBP2024-03-31
24,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,580 GBP2024-03-31
198,724 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,153,790 GBP2024-03-31
952,668 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,168,370 GBP2024-03-31
1,151,392 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 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
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2024-03-31
96 shares2023-03-31
Number of Shares Issued (Fully Paid)
196 shares2024-03-31
196 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31