Property, Plant & Equipment
136 GBP2024-03-31
5,708 GBP2023-03-31
Debtors
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Cash at bank and in hand
44,785 GBP2024-03-31
36,735 GBP2023-03-31
Current Assets
314,785 GBP2024-03-31
306,735 GBP2023-03-31
Net Current Assets/Liabilities
273,564 GBP2024-03-31
253,317 GBP2023-03-31
Net Assets/Liabilities
273,700 GBP2024-03-31
259,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,032 GBP2023-03-31
Furniture and fittings
1,140 GBP2023-03-31
Computers
2,870 GBP2024-03-31
5,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,870 GBP2024-03-31
32,082 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,032 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,140 GBP2023-04-01 ~ 2024-03-31
Computers
-3,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,027 GBP2023-03-31
Furniture and fittings
1,138 GBP2023-03-31
Computers
2,734 GBP2024-03-31
5,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,734 GBP2024-03-31
26,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,755 GBP2023-04-01 ~ 2024-03-31
Computers
561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,782 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,138 GBP2023-04-01 ~ 2024-03-31
Computers
-3,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
136 GBP2024-03-31
701 GBP2023-03-31
Motor vehicles
5,005 GBP2023-03-31
Furniture and fittings
2 GBP2023-03-31
Other Debtors
Amounts falling due after one year
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,584 GBP2024-03-31
4,408 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,370 GBP2024-03-31
5,765 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
31,267 GBP2024-03-31
43,245 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