Property, Plant & Equipment
63,005 GBP2024-03-31
85,292 GBP2023-03-31
Fixed Assets
63,005 GBP2024-03-31
85,292 GBP2023-03-31
Debtors
Amounts falling due within one year
441,269 GBP2024-03-31
612,650 GBP2023-03-31
Amounts falling due after one year
356,315 GBP2023-03-31
Cash at bank and in hand
810,564 GBP2024-03-31
520,278 GBP2023-03-31
Current Assets
1,251,833 GBP2024-03-31
1,489,243 GBP2023-03-31
Creditors
Amounts falling due within one year
-180,711 GBP2024-03-31
-518,142 GBP2023-03-31
Net Current Assets/Liabilities
1,071,122 GBP2024-03-31
971,101 GBP2023-03-31
Total Assets Less Current Liabilities
1,134,127 GBP2024-03-31
1,056,393 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,945 GBP2023-03-31
Net Assets/Liabilities
1,134,127 GBP2024-03-31
1,051,448 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,133,927 GBP2024-03-31
1,051,248 GBP2023-03-31
Equity
1,134,127 GBP2024-03-31
1,051,448 GBP2023-03-31
Wages/Salaries
267,621 GBP2023-04-01 ~ 2024-03-31
311,074 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,825 GBP2023-04-01 ~ 2024-03-31
24,220 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
292,172 GBP2023-04-01 ~ 2024-03-31
339,302 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,356 GBP2024-03-31
64,356 GBP2023-03-31
Motor cars
330,606 GBP2024-03-31
340,100 GBP2023-03-31
Computers
2,880 GBP2024-03-31
2,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
397,842 GBP2024-03-31
407,336 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,711 GBP2024-03-31
63,495 GBP2023-03-31
Motor cars
268,352 GBP2024-03-31
255,828 GBP2023-03-31
Computers
2,774 GBP2024-03-31
2,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,837 GBP2024-03-31
322,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2023-04-01 ~ 2024-03-31
Computers
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
645 GBP2024-03-31
861 GBP2023-03-31
Motor cars
62,254 GBP2024-03-31
84,272 GBP2023-03-31
Computers
106 GBP2024-03-31
159 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
190 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
10 shares2023-04-01 ~ 2024-03-31