Property, Plant & Equipment
20,019 GBP2024-03-31
27,827 GBP2023-03-31
Fixed Assets - Investments
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Fixed Assets
115,019 GBP2024-03-31
122,827 GBP2023-03-31
Debtors
Current
60,206 GBP2024-03-31
2,855 GBP2023-03-31
Cash at bank and in hand
4,961 GBP2024-03-31
2,794 GBP2023-03-31
Current Assets
65,167 GBP2024-03-31
5,649 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,891 GBP2023-03-31
Net Current Assets/Liabilities
58,031 GBP2024-03-31
-242 GBP2023-03-31
Total Assets Less Current Liabilities
173,050 GBP2024-03-31
122,585 GBP2023-03-31
Net Assets/Liabilities
170,233 GBP2024-03-31
121,985 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
10,521 GBP2023-04-01 ~ 2024-03-31
10,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,593 GBP2024-03-31
4,880 GBP2023-03-31
Motor vehicles
42,950 GBP2024-03-31
42,950 GBP2023-03-31
Other
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,043 GBP2024-03-31
49,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,306 GBP2024-03-31
1,675 GBP2023-03-31
Motor vehicles
27,918 GBP2024-03-31
19,328 GBP2023-03-31
Other
800 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,024 GBP2024-03-31
21,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,631 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,590 GBP2023-04-01 ~ 2024-03-31
Other
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,287 GBP2024-03-31
3,205 GBP2023-03-31
Motor vehicles
15,032 GBP2024-03-31
23,622 GBP2023-03-31
Other
700 GBP2024-03-31
1,000 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
110 shares2024-03-31
110 shares2023-03-31