Property, Plant & Equipment
38,573 GBP2024-03-31
48,930 GBP2023-03-31
Debtors
Current
8,333 GBP2024-03-31
9,545 GBP2023-03-31
Cash at bank and in hand
705,621 GBP2024-03-31
440,126 GBP2023-03-31
Current Assets
713,954 GBP2024-03-31
449,671 GBP2023-03-31
Net Current Assets/Liabilities
617,546 GBP2024-03-31
386,588 GBP2023-03-31
Total Assets Less Current Liabilities
656,119 GBP2024-03-31
435,518 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,619 GBP2023-03-31
Net Assets/Liabilities
618,005 GBP2024-03-31
391,899 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
617,905 GBP2024-03-31
391,799 GBP2023-03-31
Equity
618,005 GBP2024-03-31
391,899 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
6,095 GBP2024-03-31
3,280 GBP2023-03-31
Motor vehicles
63,283 GBP2024-03-31
63,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,378 GBP2024-03-31
66,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,119 GBP2024-03-31
1,812 GBP2023-03-31
Motor vehicles
27,686 GBP2024-03-31
15,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,805 GBP2024-03-31
17,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,307 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,976 GBP2024-03-31
1,468 GBP2023-03-31
Motor vehicles
35,597 GBP2024-03-31
47,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,209 GBP2024-03-31
Current, Amounts falling due within one year
9,545 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,333 GBP2024-03-31
Current, Amounts falling due within one year
9,545 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,542 GBP2023-03-31
Non-current, Amounts falling due after one year
43,619 GBP2023-03-31