Property, Plant & Equipment
6,149 GBP2022-03-31
Total Inventories
2,000 GBP2022-03-31
Debtors
Current
18,096 GBP2023-03-31
9,877 GBP2022-03-31
Cash at bank and in hand
19,304 GBP2023-03-31
19,229 GBP2022-03-31
Current Assets
37,400 GBP2023-03-31
31,106 GBP2022-03-31
Net Current Assets/Liabilities
13,294 GBP2023-03-31
108 GBP2022-03-31
Net Assets/Liabilities
13,294 GBP2023-03-31
6,257 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,966 GBP2022-03-31
Motor vehicles
7,000 GBP2022-03-31
Other
900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,866 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,966 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-7,000 GBP2022-04-01 ~ 2023-03-31
Other
-900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-10,866 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,260 GBP2022-03-31
Motor vehicles
3,063 GBP2022-03-31
Other
394 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,717 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,260 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-3,063 GBP2022-04-01 ~ 2023-03-31
Other
-394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,717 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,706 GBP2022-03-31
Motor vehicles
3,937 GBP2022-03-31
Other
506 GBP2022-03-31
Other types of inventories not specified separately
2,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,050 GBP2023-03-31
9,477 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
46 GBP2023-03-31
400 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
18,096 GBP2023-03-31
9,877 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
2 shares2023-03-31
2 shares2022-03-31