Property, Plant & Equipment
33,045 GBP2024-03-31
38,071 GBP2023-03-31
Total Inventories
23,623 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
Current
65,976 GBP2024-03-31
313,954 GBP2023-03-31
Cash at bank and in hand
46,846 GBP2024-03-31
45,561 GBP2023-03-31
Current Assets
136,445 GBP2024-03-31
369,015 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,349 GBP2024-03-31
-148,221 GBP2023-03-31
Net Current Assets/Liabilities
115,451 GBP2024-03-31
221,910 GBP2023-03-31
Total Assets Less Current Liabilities
148,496 GBP2024-03-31
259,981 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,222 GBP2024-03-31
-12,475 GBP2023-03-31
Net Assets/Liabilities
141,424 GBP2024-03-31
176,756 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,031 GBP2024-03-31
7,836 GBP2023-03-31
Motor vehicles
46,825 GBP2024-03-31
62,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,856 GBP2024-03-31
69,861 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,975 GBP2024-03-31
460 GBP2023-03-31
Motor vehicles
27,836 GBP2024-03-31
31,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,811 GBP2024-03-31
31,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,515 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,056 GBP2024-03-31
7,376 GBP2023-03-31
Motor vehicles
18,989 GBP2024-03-31
30,695 GBP2023-03-31
Other types of inventories not specified separately
23,623 GBP2024-03-31
9,500 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
200 shares2024-03-31
200 shares2023-03-31