Property, Plant & Equipment
71,594 GBP2023-03-31
3,418 GBP2022-03-31
Total Inventories
45,879 GBP2023-03-31
112,436 GBP2022-03-31
Debtors
Current
355,426 GBP2023-03-31
141,215 GBP2022-03-31
Cash at bank and in hand
5,052 GBP2023-03-31
21,176 GBP2022-03-31
Current Assets
406,357 GBP2023-03-31
274,827 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-569,519 GBP2023-03-31
-311,951 GBP2022-03-31
Net Current Assets/Liabilities
-163,162 GBP2023-03-31
-37,124 GBP2022-03-31
Total Assets Less Current Liabilities
-91,568 GBP2023-03-31
-33,706 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-21,224 GBP2022-03-31
Net Assets/Liabilities
-136,826 GBP2023-03-31
-54,930 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,267 GBP2023-03-31
8,700 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
112,339 GBP2023-03-31
8,700 GBP2022-03-31
Motor vehicles
67,672 GBP2023-03-31
Other
35,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,388 GBP2023-03-31
5,282 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,745 GBP2023-03-31
5,282 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,106 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
22,557 GBP2022-04-01 ~ 2023-03-31
Other
11,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,557 GBP2023-03-31
Other
11,800 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,879 GBP2023-03-31
Motor vehicles
45,115 GBP2023-03-31
Other
23,600 GBP2023-03-31
3,418 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31