Property, Plant & Equipment
78,495 GBP2024-03-31
60,544 GBP2023-03-31
Debtors
Current
130,581 GBP2024-03-31
135,709 GBP2023-03-31
Cash at bank and in hand
450,697 GBP2024-03-31
188,153 GBP2023-03-31
Current Assets
581,278 GBP2024-03-31
323,862 GBP2023-03-31
Net Current Assets/Liabilities
-615,295 GBP2024-03-31
-796,233 GBP2023-03-31
Net Assets/Liabilities
-536,800 GBP2024-03-31
-735,689 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,079 GBP2024-03-31
38,823 GBP2023-03-31
Motor vehicles
48,421 GBP2024-03-31
48,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,500 GBP2024-03-31
87,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,726 GBP2024-03-31
9,706 GBP2023-03-31
Motor vehicles
23,279 GBP2024-03-31
16,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,005 GBP2024-03-31
26,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,353 GBP2024-03-31
29,117 GBP2023-03-31
Motor vehicles
25,142 GBP2024-03-31
31,427 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,366 GBP2024-03-31
119,458 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,581 GBP2024-03-31
135,709 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