Property, Plant & Equipment
30,624 GBP2024-03-31
Debtors
Current
19,841 GBP2024-03-31
Cash at bank and in hand
16,485 GBP2024-03-31
13,221 GBP2023-03-31
Current Assets
36,326 GBP2024-03-31
13,221 GBP2023-03-31
Net Current Assets/Liabilities
4,347 GBP2024-03-31
2,247 GBP2023-03-31
Net Assets/Liabilities
34,971 GBP2024-03-31
2,247 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,568 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,318 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,506 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,694 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,506 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,188 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,062 GBP2024-03-31
Motor vehicles
27,562 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,841 GBP2024-03-31
Taxation/Social Security Payable
28,913 GBP2024-03-31
10,224 GBP2023-03-31
Accrued Liabilities
1,440 GBP2024-03-31
750 GBP2023-03-31
Other Creditors
1,626 GBP2024-03-31
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