Property, Plant & Equipment
36,081 GBP2024-03-31
56,735 GBP2023-03-31
Fixed Assets
36,081 GBP2024-03-31
56,735 GBP2023-03-31
Debtors
167,114 GBP2024-03-31
367,712 GBP2023-03-31
Cash at bank and in hand
470,084 GBP2024-03-31
441,750 GBP2023-03-31
Current Assets
637,198 GBP2024-03-31
809,462 GBP2023-03-31
Creditors
Amounts falling due within one year
-218,511 GBP2024-03-31
-411,978 GBP2023-03-31
Net Current Assets/Liabilities
418,687 GBP2024-03-31
397,484 GBP2023-03-31
Total Assets Less Current Liabilities
454,768 GBP2024-03-31
454,219 GBP2023-03-31
Net Assets/Liabilities
445,748 GBP2024-03-31
442,872 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
445,548 GBP2024-03-31
442,672 GBP2023-03-31
Equity
445,748 GBP2024-03-31
442,872 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,237 GBP2024-03-31
18,237 GBP2023-03-31
Motor cars
51,828 GBP2024-03-31
51,828 GBP2023-03-31
Furniture and fittings
8,635 GBP2024-03-31
8,635 GBP2023-03-31
Computers
8,479 GBP2024-03-31
7,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,179 GBP2024-03-31
86,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,677 GBP2024-03-31
9,118 GBP2023-03-31
Motor cars
25,178 GBP2024-03-31
12,221 GBP2023-03-31
Furniture and fittings
6,477 GBP2024-03-31
4,318 GBP2023-03-31
Computers
5,766 GBP2024-03-31
3,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,098 GBP2024-03-31
29,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,559 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,159 GBP2023-04-01 ~ 2024-03-31
Computers
2,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,560 GBP2024-03-31
9,119 GBP2023-03-31
Motor cars
26,650 GBP2024-03-31
39,607 GBP2023-03-31
Furniture and fittings
2,158 GBP2024-03-31
4,317 GBP2023-03-31
Computers
2,713 GBP2024-03-31
3,692 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