Average Number of Employees
32023-04-01 ~ 2024-03-31
22021-12-22 ~ 2023-03-31
Property, Plant & Equipment
6,761 GBP2024-03-31
Total Inventories
1,200 GBP2024-03-31
Debtors
194,319 GBP2024-03-31
Cash at bank and in hand
36,595 GBP2024-03-31
Current Assets
232,114 GBP2024-03-31
Net Current Assets/Liabilities
-3,893 GBP2024-03-31
Net Assets/Liabilities
2,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,700 GBP2024-03-31
Motor vehicles
7,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
425 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
425 GBP2024-03-31
Motor vehicles
1,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,254 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,275 GBP2024-03-31
Motor vehicles
5,486 GBP2024-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,824 GBP2024-03-31
Amounts falling due within one year, Current
68,389 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,495 GBP2024-03-31
Amounts falling due within one year, Current
4,327 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
194,319 GBP2024-03-31
Amounts falling due within one year, Current
72,716 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,873 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
70 shares2024-03-31
70 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2021-12-22 ~ 2023-03-31
Other Remaining Borrowings
Current
18,873 GBP2024-03-31
Director Remuneration
21,184 GBP2023-04-01 ~ 2024-03-31
13,472 GBP2021-12-22 ~ 2023-03-31