Property, Plant & Equipment
46,890 GBP2024-03-31
62,410 GBP2023-03-31
Debtors
698 GBP2024-03-31
8,266 GBP2023-03-31
Cash at bank and in hand
24,124 GBP2024-03-31
39,020 GBP2023-03-31
Current Assets
24,822 GBP2024-03-31
47,286 GBP2023-03-31
Net Current Assets/Liabilities
-6,489 GBP2024-03-31
-3,492 GBP2023-03-31
Total Assets Less Current Liabilities
40,401 GBP2024-03-31
58,918 GBP2023-03-31
Creditors
Amounts falling due after one year
-289 GBP2024-03-31
-2,307 GBP2023-03-31
Net Assets/Liabilities
31,203 GBP2024-03-31
44,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
75,095 GBP2024-03-31
75,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,595 GBP2024-03-31
76,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,495 GBP2024-03-31
1,495 GBP2023-03-31
Motor vehicles
28,210 GBP2024-03-31
12,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,705 GBP2024-03-31
14,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2024-03-31
5 GBP2023-03-31
Motor vehicles
46,885 GBP2024-03-31
62,405 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
698 GBP2024-03-31
2,581 GBP2023-03-31
Other Debtors
Amounts falling due within one year
685 GBP2023-03-31
Debtors
Amounts falling due within one year
698 GBP2024-03-31
8,266 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,897 GBP2024-03-31
1,897 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,021 GBP2024-03-31
4,813 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,391 GBP2024-03-31
12,828 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,060 GBP2024-03-31
30,540 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-03-31
700 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
289 GBP2024-03-31
2,307 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