Property, Plant & Equipment
51,447 GBP2024-03-31
Debtors
Current
168,955 GBP2024-03-31
Cash at bank and in hand
125,046 GBP2024-03-31
Current Assets
294,001 GBP2024-03-31
Net Current Assets/Liabilities
141,090 GBP2024-03-31
Total Assets Less Current Liabilities
192,537 GBP2024-03-31
Net Assets/Liabilities
156,587 GBP2024-03-31
Average Number of Employees
62023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2024-03-31
Motor vehicles
67,647 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2023-03-06 ~ 2024-03-31
Motor vehicles
16,912 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,150 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
238 GBP2024-03-31
Motor vehicles
16,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,150 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
712 GBP2024-03-31
Motor vehicles
50,735 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
163,675 GBP2024-03-31
Prepayments
Current
5,248 GBP2024-03-31
Other Debtors
Current
32 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,301 GBP2024-03-31
Trade Creditors/Trade Payables
42,960 GBP2024-03-31
Taxation/Social Security Payable
81,952 GBP2024-03-31
Accrued Liabilities
1,808 GBP2024-03-31
Other Creditors
20,890 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-03-06 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12023-03-06 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12023-03-06 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12023-03-06 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
Nominal value of allotted share capital
300 GBP2023-03-06 ~ 2024-03-31
Director Remuneration
20,000 GBP2023-03-06 ~ 2024-03-31