Property, Plant & Equipment
161,282 GBP2024-03-31
213,163 GBP2023-03-31
Fixed Assets
161,282 GBP2024-03-31
213,163 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
800,712 GBP2024-03-31
559,646 GBP2023-03-31
Cash at bank and in hand
64,134 GBP2024-03-31
4,987 GBP2023-03-31
Current Assets
894,846 GBP2024-03-31
584,633 GBP2023-03-31
Creditors
Amounts falling due within one year
-797,566 GBP2024-03-31
-490,876 GBP2023-03-31
Net Current Assets/Liabilities
97,280 GBP2024-03-31
93,757 GBP2023-03-31
Total Assets Less Current Liabilities
258,562 GBP2024-03-31
306,920 GBP2023-03-31
Creditors
Amounts falling due after one year
-87,316 GBP2024-03-31
-177,320 GBP2023-03-31
Net Assets/Liabilities
169,815 GBP2024-03-31
125,647 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
169,813 GBP2024-03-31
125,645 GBP2023-03-31
Equity
169,815 GBP2024-03-31
125,647 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,685 GBP2024-03-31
2,685 GBP2023-03-31
Motor cars
399,160 GBP2024-03-31
430,558 GBP2023-03-31
Furniture and fittings
13,271 GBP2024-03-31
13,271 GBP2023-03-31
Computers
1,103 GBP2024-03-31
729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
416,219 GBP2024-03-31
447,243 GBP2023-03-31
Property, Plant & Equipment - Disposals
-31,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,014 GBP2024-03-31
1,846 GBP2023-03-31
Motor cars
241,316 GBP2024-03-31
221,229 GBP2023-03-31
Furniture and fittings
10,967 GBP2024-03-31
10,391 GBP2023-03-31
Computers
640 GBP2024-03-31
614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,937 GBP2024-03-31
234,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
576 GBP2023-04-01 ~ 2024-03-31
Computers
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
671 GBP2024-03-31
839 GBP2023-03-31
Motor cars
157,844 GBP2024-03-31
209,329 GBP2023-03-31
Furniture and fittings
2,304 GBP2024-03-31
2,880 GBP2023-03-31
Computers
463 GBP2024-03-31
115 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31