Intangible Assets
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment
38,333 GBP2024-03-31
2,993 GBP2023-03-31
Fixed Assets
45,833 GBP2024-03-31
10,493 GBP2023-03-31
Total Inventories
16,000 GBP2024-03-31
25,750 GBP2023-03-31
Debtors
Current
10,643 GBP2024-03-31
892 GBP2023-03-31
Cash at bank and in hand
5,798 GBP2024-03-31
5,487 GBP2023-03-31
Current Assets
32,441 GBP2024-03-31
32,129 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,844 GBP2024-03-31
-39,105 GBP2023-03-31
Net Current Assets/Liabilities
-46,375 GBP2024-03-31
-6,976 GBP2023-03-31
Total Assets Less Current Liabilities
-542 GBP2024-03-31
3,517 GBP2023-03-31
Net Assets/Liabilities
-3,824 GBP2024-03-31
264 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,013 GBP2024-03-31
5,898 GBP2023-03-31
Motor vehicles
71,638 GBP2024-03-31
23,635 GBP2023-03-31
Other
3,264 GBP2024-03-31
3,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,915 GBP2024-03-31
32,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,521 GBP2024-03-31
5,357 GBP2023-03-31
Motor vehicles
33,861 GBP2024-03-31
21,269 GBP2023-03-31
Other
3,200 GBP2024-03-31
3,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,582 GBP2024-03-31
29,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
164 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,592 GBP2023-04-01 ~ 2024-03-31
Other
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
492 GBP2024-03-31
541 GBP2023-03-31
Motor vehicles
37,777 GBP2024-03-31
2,366 GBP2023-03-31
Other
64 GBP2024-03-31
86 GBP2023-03-31
Value of work in progress
10,000 GBP2024-03-31
19,750 GBP2023-03-31
Other types of inventories not specified separately
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
24,000.002022-04-01 ~ 2023-03-31
Director Remuneration
8,160 GBP2023-04-01 ~ 2024-03-31
8,160 GBP2022-04-01 ~ 2023-03-31