Intangible Assets
1 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment
15,440 GBP2022-03-31
23,165 GBP2021-03-31
Fixed Assets
15,441 GBP2022-03-31
23,166 GBP2021-03-31
Debtors
32,867 GBP2022-03-31
5,955 GBP2021-03-31
Cash at bank and in hand
15,837 GBP2021-03-31
Current Assets
32,867 GBP2022-03-31
21,792 GBP2021-03-31
Net Current Assets/Liabilities
-610 GBP2022-03-31
-16,599 GBP2021-03-31
Total Assets Less Current Liabilities
14,831 GBP2022-03-31
6,567 GBP2021-03-31
Creditors
Amounts falling due after one year
-14,453 GBP2022-03-31
-25,000 GBP2021-03-31
Net Assets/Liabilities
378 GBP2022-03-31
-18,433 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
377 GBP2022-03-31
-18,434 GBP2021-03-31
Equity
378 GBP2022-03-31
-18,433 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-03-31
1 GBP2021-03-31
Intangible Assets
Goodwill
1 GBP2022-03-31
1 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,355 GBP2022-03-31
46,355 GBP2021-03-31
Furniture and fittings
1,381 GBP2022-03-31
1,381 GBP2021-03-31
Computers
2,771 GBP2022-03-31
2,771 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
50,507 GBP2022-03-31
50,507 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,973 GBP2022-03-31
24,783 GBP2021-03-31
Furniture and fittings
710 GBP2022-03-31
563 GBP2021-03-31
Computers
2,384 GBP2022-03-31
1,996 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,067 GBP2022-03-31
27,342 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,190 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
147 GBP2021-04-01 ~ 2022-03-31
Computers
388 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,725 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
14,382 GBP2022-03-31
21,572 GBP2021-03-31
Furniture and fittings
671 GBP2022-03-31
818 GBP2021-03-31
Computers
387 GBP2022-03-31
775 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,349 GBP2022-03-31
Debtors
Amounts falling due within one year
32,867 GBP2022-03-31
5,955 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,635 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,714 GBP2022-03-31
24,196 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,290 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,626 GBP2022-03-31
5,443 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,050 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
2,502 GBP2022-03-31
2,412 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
14,453 GBP2022-03-31
25,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31