Property, Plant & Equipment
28,851 GBP2024-03-31
40,173 GBP2023-03-31
Debtors
Current
6,554 GBP2024-03-31
21,450 GBP2023-03-31
Cash at bank and in hand
61,650 GBP2024-03-31
63,146 GBP2023-03-31
Current Assets
68,204 GBP2024-03-31
84,596 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,478 GBP2024-03-31
-39,287 GBP2023-03-31
Net Current Assets/Liabilities
35,726 GBP2024-03-31
45,309 GBP2023-03-31
Net Assets/Liabilities
64,577 GBP2024-03-31
85,482 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Retained earnings (accumulated losses)
63,567 GBP2024-03-31
84,472 GBP2023-03-31
Equity
64,577 GBP2024-03-31
85,482 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,370 GBP2024-03-31
5,370 GBP2023-03-31
Motor vehicles
50,833 GBP2024-03-31
50,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,203 GBP2024-03-31
56,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,112 GBP2024-03-31
3,322 GBP2023-03-31
Motor vehicles
22,240 GBP2024-03-31
12,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,352 GBP2024-03-31
16,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,790 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
258 GBP2024-03-31
2,048 GBP2023-03-31
Motor vehicles
28,593 GBP2024-03-31
38,125 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-03-31
1,000 shares2023-03-31