Property, Plant & Equipment
2,037 GBP2024-03-31
3,775 GBP2023-03-31
Debtors
1,550 GBP2024-03-31
4,704 GBP2023-03-31
Cash at bank and in hand
2,143 GBP2024-03-31
7,708 GBP2023-03-31
Current Assets
3,693 GBP2024-03-31
12,412 GBP2023-03-31
Net Current Assets/Liabilities
-2,813 GBP2024-03-31
-2,235 GBP2023-03-31
Net Assets/Liabilities
-776 GBP2024-03-31
1,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
752 GBP2023-03-31
Motor vehicles
7,920 GBP2023-03-31
Furniture and fittings
210 GBP2024-03-31
210 GBP2023-03-31
Computers
3,934 GBP2024-03-31
5,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,144 GBP2024-03-31
14,297 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-752 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,920 GBP2023-04-01 ~ 2024-03-31
Computers
-1,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529 GBP2023-03-31
Motor vehicles
7,474 GBP2023-03-31
Furniture and fittings
92 GBP2024-03-31
53 GBP2023-03-31
Computers
2,015 GBP2024-03-31
2,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,107 GBP2024-03-31
10,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Computers
640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-529 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,474 GBP2023-04-01 ~ 2024-03-31
Computers
-1,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-03-31
157 GBP2023-03-31
Computers
1,919 GBP2024-03-31
2,949 GBP2023-03-31
Plant and equipment
223 GBP2023-03-31
Motor vehicles
446 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,550 GBP2024-03-31
4,468 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
236 GBP2023-03-31
Debtors
Amounts falling due within one year
1,550 GBP2024-03-31
4,704 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,199 GBP2024-03-31
1,990 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,462 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,307 GBP2024-03-31
11,187 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
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31