Property, Plant & Equipment
1,081 GBP2024-03-31
1,330 GBP2023-03-31
Debtors
8,848 GBP2024-03-31
Cash at bank and in hand
20,306 GBP2024-03-31
20,127 GBP2023-03-31
Current Assets
29,154 GBP2024-03-31
20,127 GBP2023-03-31
Net Current Assets/Liabilities
7,056 GBP2024-03-31
-419 GBP2023-03-31
Net Assets/Liabilities
8,137 GBP2024-03-31
911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Computers
2,172 GBP2024-03-31
2,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,772 GBP2024-03-31
8,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,229 GBP2024-03-31
6,105 GBP2023-03-31
Computers
1,462 GBP2024-03-31
1,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,691 GBP2024-03-31
7,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
124 GBP2023-04-01 ~ 2024-03-31
Computers
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
371 GBP2024-03-31
495 GBP2023-03-31
Computers
710 GBP2024-03-31
835 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,848 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,054 GBP2024-03-31
2,709 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,846 GBP2024-03-31
16,137 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
81 GBP2024-03-31
541 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,117 GBP2024-03-31
1,159 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31