Property, Plant & Equipment
51,826 GBP2024-03-31
4,865 GBP2023-03-31
Debtors
Current
57,065 GBP2024-03-31
9,531 GBP2023-03-31
Cash at bank and in hand
14,566 GBP2024-03-31
23,826 GBP2023-03-31
Current Assets
71,631 GBP2024-03-31
33,357 GBP2023-03-31
Net Current Assets/Liabilities
38,933 GBP2024-03-31
17,066 GBP2023-03-31
Total Assets Less Current Liabilities
90,759 GBP2024-03-31
21,931 GBP2023-03-31
Net Assets/Liabilities
47,794 GBP2024-03-31
20,713 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
47,674 GBP2024-03-31
20,593 GBP2023-03-31
Equity
47,794 GBP2024-03-31
20,713 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
7,724 GBP2024-03-31
7,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,114 GBP2024-03-31
7,724 GBP2023-03-31
Motor vehicles
51,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,076 GBP2024-03-31
2,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,288 GBP2024-03-31
2,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,217 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,212 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,648 GBP2024-03-31
4,865 GBP2023-03-31
Motor vehicles
48,178 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,065 GBP2024-03-31
9,531 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,065 GBP2024-03-31
9,531 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,322 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
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
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31