Property, Plant & Equipment
42,652 GBP2024-03-31
51,850 GBP2023-03-31
Fixed Assets
96,875 GBP2024-03-31
99,283 GBP2023-03-31
Debtors
Current
425 GBP2024-03-31
469 GBP2023-03-31
Cash at bank and in hand
23,389 GBP2024-03-31
18,743 GBP2023-03-31
Current Assets
23,814 GBP2024-03-31
19,212 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,328 GBP2024-03-31
-60,566 GBP2023-03-31
Net Current Assets/Liabilities
-42,716 GBP2024-03-31
-40,574 GBP2023-03-31
Total Assets Less Current Liabilities
54,159 GBP2024-03-31
58,709 GBP2023-03-31
Net Assets/Liabilities
52,899 GBP2024-03-31
57,515 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
5,955 GBP2024-03-31
4,378 GBP2023-03-31
Motor vehicles
49,870 GBP2024-03-31
49,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,825 GBP2024-03-31
54,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,368 GBP2024-03-31
1,567 GBP2023-03-31
Motor vehicles
10,805 GBP2024-03-31
831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,173 GBP2024-03-31
2,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
801 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,587 GBP2024-03-31
2,811 GBP2023-03-31
Motor vehicles
39,065 GBP2024-03-31
49,039 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
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31