Property, Plant & Equipment
13,461 GBP2024-03-31
14,806 GBP2023-03-31
Debtors
Current
10,054 GBP2024-03-31
46,008 GBP2023-03-31
Cash at bank and in hand
42,135 GBP2024-03-31
10,838 GBP2023-03-31
Current Assets
52,189 GBP2024-03-31
56,846 GBP2023-03-31
Net Current Assets/Liabilities
-2,874 GBP2024-03-31
-9,218 GBP2023-03-31
Net Assets/Liabilities
10,587 GBP2024-03-31
5,588 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
10,577 GBP2024-03-31
5,578 GBP2023-03-31
Equity
10,587 GBP2024-03-31
5,588 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,438 GBP2024-03-31
869 GBP2023-03-31
Motor vehicles
10,990 GBP2024-03-31
10,990 GBP2023-03-31
Other
7,504 GBP2024-03-31
7,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,932 GBP2024-03-31
19,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,267 GBP2024-03-31
287 GBP2023-03-31
Motor vehicles
3,517 GBP2024-03-31
2,198 GBP2023-03-31
Other
3,687 GBP2024-03-31
1,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,471 GBP2024-03-31
4,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
980 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,319 GBP2023-04-01 ~ 2024-03-31
Other
1,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,171 GBP2024-03-31
582 GBP2023-03-31
Motor vehicles
7,473 GBP2024-03-31
8,792 GBP2023-03-31
Other
3,817 GBP2024-03-31
5,432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,914 GBP2024-03-31
4,160 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,054 GBP2024-03-31
46,008 GBP2023-03-31
Trade Creditors/Trade Payables
8,824 GBP2024-03-31
3,232 GBP2023-03-31
Taxation/Social Security Payable
28,086 GBP2024-03-31
5,426 GBP2023-03-31
Other Creditors
6,311 GBP2024-03-31
17,896 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
10 shares2024-03-31
10 shares2023-03-31