Property, Plant & Equipment
172,724 GBP2024-03-31
174,585 GBP2023-03-31
Fixed Assets
172,724 GBP2024-03-31
174,585 GBP2023-03-31
Debtors
Amounts falling due within one year
301,381 GBP2024-03-31
186,409 GBP2023-03-31
Cash at bank and in hand
59,381 GBP2024-03-31
252,246 GBP2023-03-31
Current Assets
360,762 GBP2024-03-31
438,655 GBP2023-03-31
Creditors
Amounts falling due within one year
-62,005 GBP2024-03-31
-205,226 GBP2023-03-31
Net Current Assets/Liabilities
298,757 GBP2024-03-31
233,429 GBP2023-03-31
Total Assets Less Current Liabilities
471,481 GBP2024-03-31
408,014 GBP2023-03-31
Creditors
Amounts falling due after one year
-80,957 GBP2024-03-31
-72,686 GBP2023-03-31
Net Assets/Liabilities
390,524 GBP2024-03-31
335,328 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
390,424 GBP2024-03-31
335,228 GBP2023-03-31
Equity
390,524 GBP2024-03-31
335,328 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
288,083 GBP2024-03-31
252,029 GBP2023-03-31
Computers
1,998 GBP2024-03-31
1,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
290,081 GBP2024-03-31
254,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
115,942 GBP2024-03-31
78,155 GBP2023-03-31
Computers
1,415 GBP2024-03-31
1,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,357 GBP2024-03-31
79,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
172,141 GBP2024-03-31
173,874 GBP2023-03-31
Computers
583 GBP2024-03-31
711 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31