Property, Plant & Equipment
61,766 GBP2024-03-31
23,553 GBP2023-03-31
Fixed Assets
61,766 GBP2024-03-31
23,553 GBP2023-03-31
Total Inventories
13,424 GBP2024-03-31
4,725 GBP2023-03-31
Debtors
98,698 GBP2024-03-31
73,725 GBP2023-03-31
Cash at bank and in hand
50,254 GBP2024-03-31
44,580 GBP2023-03-31
Current Assets
162,376 GBP2024-03-31
123,030 GBP2023-03-31
Creditors
Amounts falling due within one year
-48,266 GBP2024-03-31
-42,269 GBP2023-03-31
Net Current Assets/Liabilities
114,110 GBP2024-03-31
80,761 GBP2023-03-31
Total Assets Less Current Liabilities
175,876 GBP2024-03-31
104,314 GBP2023-03-31
Creditors
Amounts falling due after one year
-52,982 GBP2024-03-31
-18,183 GBP2023-03-31
Net Assets/Liabilities
122,894 GBP2024-03-31
86,131 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
122,694 GBP2024-03-31
85,931 GBP2023-03-31
Equity
122,894 GBP2024-03-31
86,131 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,778 GBP2024-03-31
766 GBP2023-03-31
Motor cars
93,500 GBP2024-03-31
36,500 GBP2023-03-31
Computers
2,413 GBP2024-03-31
1,757 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,691 GBP2024-03-31
39,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210 GBP2024-03-31
284 GBP2023-03-31
Motor cars
34,325 GBP2024-03-31
14,600 GBP2023-03-31
Computers
1,390 GBP2024-03-31
586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,925 GBP2024-03-31
15,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
926 GBP2023-04-01 ~ 2024-03-31
Computers
804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,568 GBP2024-03-31
482 GBP2023-03-31
Motor cars
59,175 GBP2024-03-31
21,900 GBP2023-03-31
Computers
1,023 GBP2024-03-31
1,171 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31