Property, Plant & Equipment
38,449 GBP2024-03-31
6,780 GBP2023-03-31
Fixed Assets - Investments
13,600 GBP2024-03-31
13,600 GBP2023-03-31
Fixed Assets
52,049 GBP2024-03-31
20,380 GBP2023-03-31
Debtors
Current
-51,771 GBP2024-03-31
27,829 GBP2023-03-31
Cash at bank and in hand
2,394 GBP2024-03-31
773 GBP2023-03-31
Current Assets
-49,377 GBP2024-03-31
28,602 GBP2023-03-31
Net Current Assets/Liabilities
-72,533 GBP2024-03-31
-13,333 GBP2023-03-31
Net Assets/Liabilities
-20,484 GBP2024-03-31
7,047 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,159 GBP2024-03-31
2,007 GBP2023-03-31
Motor vehicles
46,750 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,909 GBP2024-03-31
9,007 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,022 GBP2024-03-31
477 GBP2023-03-31
Motor vehicles
13,438 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,460 GBP2024-03-31
2,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,545 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,137 GBP2024-03-31
1,530 GBP2023-03-31
Motor vehicles
33,312 GBP2024-03-31
5,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-6,660 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,119 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
-51,771 GBP2024-03-31
Amounts falling due within one year, Current
27,829 GBP2023-03-31
Amounts Owed to Related Parties
23,261 GBP2024-03-31
Other Creditors
-105 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