Property, Plant & Equipment
51,283 GBP2023-03-31
33,322 GBP2022-03-31
Debtors
63,329 GBP2023-03-31
Cash at bank and in hand
27,417 GBP2023-03-31
Current Assets
90,746 GBP2023-03-31
Net Current Assets/Liabilities
14,556 GBP2023-03-31
Total Assets Less Current Liabilities
65,839 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,867 GBP2023-03-31
Net Assets/Liabilities
26,972 GBP2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,485 GBP2023-03-31
44,430 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
79,485 GBP2023-03-31
44,430 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,202 GBP2023-03-31
11,108 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,202 GBP2023-03-31
11,108 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,094 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,094 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
51,283 GBP2023-03-31
33,322 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,147 GBP2023-03-31
197,046 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
31,182 GBP2023-03-31
9,622 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
63,329 GBP2023-03-31
206,668 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
40,720 GBP2023-03-31
Trade Creditors/Trade Payables
633 GBP2023-03-31
Taxation/Social Security Payable
4,034 GBP2023-03-31
Other Creditors
5,782 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
38,867 GBP2023-03-31
80,000 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Par Value of Share
Class 4 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Number of Shares Issued (Fully Paid)
204 shares2023-03-31
204 shares2022-03-31
Nominal value of allotted share capital
204 GBP2022-04-01 ~ 2023-03-31
204 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Non-current
38,867 GBP2023-03-31
50,000 GBP2022-03-31
Other Remaining Borrowings
Non-current
30,000 GBP2022-03-31
Total Borrowings
Non-current
38,867 GBP2023-03-31
80,000 GBP2022-03-31
Director Remuneration
120,000 GBP2022-04-01 ~ 2023-03-31
120,000 GBP2021-04-01 ~ 2022-03-31