Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,472 GBP2024-03-31
5,780 GBP2023-03-31
Debtors
Current
45,716 GBP2024-03-31
22,561 GBP2023-03-31
Cash at bank and in hand
46,200 GBP2024-03-31
65,639 GBP2023-03-31
Current Assets
91,916 GBP2024-03-31
88,200 GBP2023-03-31
Net Current Assets/Liabilities
35,166 GBP2024-03-31
34,379 GBP2023-03-31
Total Assets Less Current Liabilities
41,638 GBP2024-03-31
40,159 GBP2023-03-31
Net Assets/Liabilities
41,035 GBP2024-03-31
40,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,191 GBP2024-03-31
3,341 GBP2023-03-31
Motor vehicles
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,191 GBP2024-03-31
9,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,250 GBP2024-03-31
936 GBP2023-03-31
Motor vehicles
3,469 GBP2024-03-31
2,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,719 GBP2024-03-31
3,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,314 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,941 GBP2024-03-31
2,405 GBP2023-03-31
Motor vehicles
2,531 GBP2024-03-31
3,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,172 GBP2024-03-31
Current, Amounts falling due within one year
4,652 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,584 GBP2024-03-31
Current, Amounts falling due within one year
13,829 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,716 GBP2024-03-31
Current, Amounts falling due within one year
22,561 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
100 shares2024-03-31
100 shares2023-03-31