Property, Plant & Equipment
39,660 GBP2024-03-31
49,977 GBP2023-03-31
Debtors
Current
463 GBP2024-03-31
11,428 GBP2023-03-31
Cash at bank and in hand
64,241 GBP2024-03-31
57,937 GBP2023-03-31
Current Assets
64,704 GBP2024-03-31
69,365 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,274 GBP2024-03-31
72,274 GBP2024-03-31
-62,819 GBP2023-03-31
Net Current Assets/Liabilities
-7,570 GBP2024-03-31
6,546 GBP2023-03-31
Total Assets Less Current Liabilities
32,090 GBP2024-03-31
56,523 GBP2023-03-31
Net Assets/Liabilities
24,555 GBP2024-03-31
47,027 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
24,553 GBP2024-03-31
47,025 GBP2023-03-31
Equity
24,555 GBP2024-03-31
47,027 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,105 GBP2024-03-31
50,682 GBP2023-03-31
Motor vehicles
55,180 GBP2024-03-31
55,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,285 GBP2024-03-31
105,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,071 GBP2024-03-31
47,608 GBP2023-03-31
Motor vehicles
16,554 GBP2024-03-31
8,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,625 GBP2024-03-31
55,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,463 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,034 GBP2024-03-31
3,074 GBP2023-03-31
Motor vehicles
38,626 GBP2024-03-31
46,903 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,965 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
463 GBP2024-03-31
463 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
463 GBP2024-03-31
11,428 GBP2023-03-31
Amounts Owed to Related Parties
55,480 GBP2024-03-31
Taxation/Social Security Payable
5,634 GBP2024-03-31
Other Creditors
11,160 GBP2024-03-31