Property, Plant & Equipment
17,638 GBP2024-03-31
1,001 GBP2023-03-31
Amounts invested in assets
100 GBP2023-03-31
Fixed Assets
17,638 GBP2024-03-31
1,101 GBP2023-03-31
Debtors
10,162 GBP2024-03-31
32,464 GBP2023-03-31
Cash at bank and in hand
13,452 GBP2024-03-31
10,231 GBP2023-03-31
Current Assets
23,614 GBP2024-03-31
42,695 GBP2023-03-31
Net Current Assets/Liabilities
-5,506 GBP2024-03-31
32,713 GBP2023-03-31
Total Assets Less Current Liabilities
12,132 GBP2024-03-31
33,814 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,000 GBP2024-03-31
-13,000 GBP2023-03-31
Net Assets/Liabilities
5,132 GBP2024-03-31
20,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,923 GBP2024-03-31
1,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,373 GBP2024-03-31
1,923 GBP2023-03-31
Motor vehicles
21,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,266 GBP2024-03-31
922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,735 GBP2024-03-31
922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,469 GBP2023-04-01 ~ 2024-03-31
Computers
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,469 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
16,981 GBP2024-03-31
Computers
657 GBP2024-03-31
1,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,162 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,464 GBP2023-03-31
Debtors
Amounts falling due within one year
10,162 GBP2024-03-31
32,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,320 GBP2024-03-31
3,182 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,000 GBP2024-03-31
13,000 GBP2023-03-31
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
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31