Property, Plant & Equipment
16,841 GBP2024-03-31
95 GBP2023-03-31
Debtors
Current
32,035 GBP2024-03-31
29,092 GBP2023-03-31
Cash at bank and in hand
9,334 GBP2024-03-31
2,243 GBP2023-03-31
Current Assets
41,369 GBP2024-03-31
31,335 GBP2023-03-31
Net Current Assets/Liabilities
2,104 GBP2024-03-31
714 GBP2023-03-31
Total Assets Less Current Liabilities
18,945 GBP2024-03-31
809 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,250 GBP2024-03-31
Net Assets/Liabilities
4,695 GBP2024-03-31
809 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,461 GBP2024-03-31
159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,461 GBP2024-03-31
159 GBP2023-03-31
Motor vehicles
20,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
620 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,620 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,841 GBP2024-03-31
95 GBP2023-03-31
Motor vehicles
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,035 GBP2024-03-31
28,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,037 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,035 GBP2024-03-31
29,092 GBP2023-03-31
Trade Creditors/Trade Payables
3,489 GBP2024-03-31
7,074 GBP2023-03-31
Amounts Owed to Related Parties
2,409 GBP2024-03-31
4,261 GBP2023-03-31
Taxation/Social Security Payable
28,367 GBP2024-03-31
18,137 GBP2023-03-31
Other Creditors
1,200 GBP2024-03-31
1,149 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,250 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31