Property, Plant & Equipment
21,004 GBP2022-03-31
31,505 GBP2021-03-31
Debtors
1,688,656 GBP2022-03-31
1,686,619 GBP2021-03-31
Cash at bank and in hand
65,461 GBP2022-03-31
65,872 GBP2021-03-31
Current Assets
1,754,117 GBP2022-03-31
1,752,491 GBP2021-03-31
Net Current Assets/Liabilities
1,674,690 GBP2022-03-31
1,681,766 GBP2021-03-31
Total Assets Less Current Liabilities
1,695,694 GBP2022-03-31
1,713,271 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-47,204 GBP2022-03-31
-53,907 GBP2021-03-31
Net Assets/Liabilities
1,644,499 GBP2022-03-31
1,653,378 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
1,643,499 GBP2022-03-31
1,652,378 GBP2021-03-31
Equity
1,644,499 GBP2022-03-31
1,653,378 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,012 GBP2022-03-31
84,012 GBP2021-03-31
Other
30,165 GBP2022-03-31
30,165 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
114,177 GBP2022-03-31
114,177 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,008 GBP2022-03-31
52,507 GBP2021-03-31
Other
30,165 GBP2022-03-31
30,165 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,173 GBP2022-03-31
82,672 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,501 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,501 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
21,004 GBP2022-03-31
31,505 GBP2021-03-31
Trade Debtors/Trade Receivables
53,148 GBP2022-03-31
84,122 GBP2021-03-31
Amounts Owed By Related Parties
1,602,237 GBP2022-03-31
1,602,237 GBP2021-03-31
Other Debtors
30,067 GBP2022-03-31
260 GBP2021-03-31
Prepayments
3,204 GBP2022-03-31
Debtors
Current
1,688,656 GBP2022-03-31
1,686,619 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
6,703 GBP2022-03-31
10,634 GBP2021-03-31
Trade Creditors/Trade Payables
48,686 GBP2022-03-31
36,379 GBP2021-03-31
Taxation/Social Security Payable
11,818 GBP2022-03-31
10,531 GBP2021-03-31
Other Creditors
1,703 GBP2022-03-31
3,004 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
47,204 GBP2022-03-31
53,907 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
1,000 shares2021-03-31