Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
83,060 GBP2024-03-31
1,686 GBP2023-03-31
Fixed Assets
83,060 GBP2024-03-31
1,686 GBP2023-03-31
Debtors
44,567 GBP2024-03-31
81,793 GBP2023-03-31
Cash at bank and in hand
666,715 GBP2024-03-31
390,543 GBP2023-03-31
Current Assets
711,282 GBP2024-03-31
472,336 GBP2023-03-31
Net Current Assets/Liabilities
584,559 GBP2024-03-31
316,755 GBP2023-03-31
Total Assets Less Current Liabilities
667,619 GBP2024-03-31
318,441 GBP2023-03-31
Net Assets/Liabilities
667,619 GBP2024-03-31
318,441 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
667,618 GBP2024-03-31
318,440 GBP2023-03-31
Equity
667,619 GBP2024-03-31
318,441 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,215 GBP2024-03-31
1,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,936 GBP2024-03-31
1,868 GBP2023-03-31
Motor vehicles
87,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
738 GBP2024-03-31
182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,876 GBP2024-03-31
182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,138 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,477 GBP2024-03-31
1,686 GBP2023-03-31
Motor vehicles
78,583 GBP2024-03-31
Trade Debtors/Trade Receivables
44,400 GBP2024-03-31
75,556 GBP2023-03-31
Other Debtors
167 GBP2024-03-31
6,237 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
95,896 GBP2024-03-31
76,662 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,252 GBP2024-03-31
26,263 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,575 GBP2024-03-31
52,656 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31