Property, Plant & Equipment
33,055 GBP2024-03-31
7,403 GBP2023-03-31
Debtors
170,576 GBP2024-03-31
66,612 GBP2023-03-31
Cash at bank and in hand
41,031 GBP2024-03-31
14,236 GBP2023-03-31
Current Assets
211,607 GBP2024-03-31
80,848 GBP2023-03-31
Net Current Assets/Liabilities
146,291 GBP2024-03-31
60,135 GBP2023-03-31
Total Assets Less Current Liabilities
179,346 GBP2024-03-31
67,538 GBP2023-03-31
Net Assets/Liabilities
57,786 GBP2024-03-31
-17,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,322 GBP2024-03-31
13,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,267 GBP2024-03-31
6,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
33,055 GBP2024-03-31
7,403 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,857 GBP2024-03-31
Amounts falling due after one year
122,719 GBP2024-03-31
66,612 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,783 GBP2024-03-31
6,535 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,348 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,185 GBP2024-03-31
14,178 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,877 GBP2024-03-31
3,980 GBP2023-03-31
Other Creditors
Amounts falling due after one year
62,183 GBP2024-03-31
48,921 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
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31