Property, Plant & Equipment
11,500 GBP2024-03-31
17,250 GBP2023-03-31
Debtors
13,010 GBP2024-03-31
7,349 GBP2023-03-31
Cash at bank and in hand
7,057 GBP2024-03-31
13,114 GBP2023-03-31
Current Assets
20,067 GBP2024-03-31
20,463 GBP2023-03-31
Net Current Assets/Liabilities
8,722 GBP2024-03-31
-4,044 GBP2023-03-31
Total Assets Less Current Liabilities
20,222 GBP2024-03-31
13,206 GBP2023-03-31
Net Assets/Liabilities
14,661 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2024-03-31
38,600 GBP2023-03-31
Computers
1,518 GBP2024-03-31
1,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,518 GBP2024-03-31
40,118 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,500 GBP2024-03-31
21,350 GBP2023-03-31
Computers
1,518 GBP2024-03-31
1,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,018 GBP2024-03-31
22,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,500 GBP2024-03-31
17,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,010 GBP2024-03-31
7,349 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,911 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,224 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,282 GBP2024-03-31
131 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,152 GBP2024-03-31
1,152 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,356 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,561 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31