Property, Plant & Equipment
8,121 GBP2024-03-31
13,761 GBP2023-03-31
Debtors
Current
3,180 GBP2024-03-31
939 GBP2023-03-31
Cash at bank and in hand
837 GBP2024-03-31
1,051 GBP2023-03-31
Current Assets
4,017 GBP2024-03-31
1,990 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,541 GBP2024-03-31
-18,870 GBP2023-03-31
Net Current Assets/Liabilities
-11,524 GBP2024-03-31
-16,880 GBP2023-03-31
Total Assets Less Current Liabilities
-3,403 GBP2024-03-31
-3,119 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2024-03-31
Net Assets/Liabilities
-15,403 GBP2024-03-31
-16,765 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-15,404 GBP2024-03-31
-16,765 GBP2023-03-31
Equity
-15,403 GBP2024-03-31
-16,765 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,640 GBP2023-04-01 ~ 2024-03-31
4,234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,204 GBP2024-03-31
3,204 GBP2023-03-31
Motor vehicles
15,833 GBP2024-03-31
17,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,037 GBP2024-03-31
20,381 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,204 GBP2024-03-31
2,842 GBP2023-03-31
Motor vehicles
7,712 GBP2024-03-31
3,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,916 GBP2024-03-31
6,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,121 GBP2024-03-31
13,399 GBP2023-03-31
Tools/Equipment for furniture and fittings
362 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
Director Remuneration
7,940 GBP2023-04-01 ~ 2024-03-31
6,747 GBP2022-04-01 ~ 2023-03-31