Property, Plant & Equipment
13,803 GBP2023-03-31
Debtors
117,806 GBP2024-03-31
105,862 GBP2023-03-31
Cash at bank and in hand
-3,824 GBP2024-03-31
4,728 GBP2023-03-31
Current Assets
113,982 GBP2024-03-31
110,590 GBP2023-03-31
Net Current Assets/Liabilities
6,069 GBP2024-03-31
25,139 GBP2023-03-31
Total Assets Less Current Liabilities
6,069 GBP2024-03-31
38,942 GBP2023-03-31
Net Assets/Liabilities
-23,725 GBP2024-03-31
-10,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,993 GBP2024-03-31
78,993 GBP2023-03-31
Computers
6,065 GBP2024-03-31
6,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,058 GBP2024-03-31
85,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
78,993 GBP2024-03-31
65,190 GBP2023-03-31
Computers
6,065 GBP2024-03-31
6,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,058 GBP2024-03-31
71,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,803 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,840 GBP2024-03-31
Other Debtors
Amounts falling due within one year
107,966 GBP2024-03-31
105,862 GBP2023-03-31
Debtors
Amounts falling due within one year
117,806 GBP2024-03-31
105,862 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,141 GBP2024-03-31
10,141 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
95,042 GBP2024-03-31
73,378 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,730 GBP2024-03-31
1,932 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,333 GBP2024-03-31
33,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,461 GBP2024-03-31
16,602 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31