Property, Plant & Equipment
4,035 GBP2024-03-31
4,921 GBP2023-03-31
Fixed Assets
4,035 GBP2024-03-31
4,921 GBP2023-03-31
Debtors
38,247 GBP2024-03-31
Cash at bank and in hand
5,029 GBP2024-03-31
8,234 GBP2023-03-31
Current Assets
43,276 GBP2024-03-31
8,234 GBP2023-03-31
Net Current Assets/Liabilities
29,610 GBP2024-03-31
-2,230 GBP2023-03-31
Total Assets Less Current Liabilities
33,645 GBP2024-03-31
2,691 GBP2023-03-31
Net Assets/Liabilities
14,629 GBP2024-03-31
419 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14,628 GBP2024-03-31
418 GBP2023-03-31
Equity
14,629 GBP2024-03-31
419 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
398 GBP2024-03-31
398 GBP2023-04-01
Motor vehicles
3,182 GBP2024-03-31
3,182 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,341 GBP2024-03-31
1,341 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,921 GBP2024-03-31
4,921 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
72 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72 GBP2024-03-31
Motor vehicles
573 GBP2024-03-31
Tools/Equipment for furniture and fittings
241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
326 GBP2024-03-31
Motor vehicles
2,609 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,100 GBP2024-03-31
Trade Debtors/Trade Receivables
38,247 GBP2024-03-31
Taxation/Social Security Payable
13,666 GBP2024-03-31
5,062 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,016 GBP2024-03-31
2,272 GBP2023-03-31
Dividends Paid on Shares
30,000 GBP2023-04-01 ~ 2024-03-31
27,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
30,000 GBP2023-04-01 ~ 2024-03-31