Property, Plant & Equipment
113,255 GBP2024-03-31
753 GBP2023-03-31
Debtors
19,665 GBP2024-03-31
11,550 GBP2023-03-31
Cash at bank and in hand
305,847 GBP2024-03-31
514,928 GBP2023-03-31
Current Assets
325,512 GBP2024-03-31
526,478 GBP2023-03-31
Net Current Assets/Liabilities
295,812 GBP2024-03-31
468,480 GBP2023-03-31
Total Assets Less Current Liabilities
409,067 GBP2024-03-31
469,233 GBP2023-03-31
Net Assets/Liabilities
409,067 GBP2024-03-31
469,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,130 GBP2024-03-31
5,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,843 GBP2024-03-31
5,739 GBP2023-03-31
Motor vehicles
125,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,493 GBP2024-03-31
4,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,588 GBP2024-03-31
4,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,095 GBP2023-04-01 ~ 2024-03-31
Computers
507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,095 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
112,618 GBP2024-03-31
Computers
637 GBP2024-03-31
753 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,189 GBP2024-03-31
6,025 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,114 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
525 GBP2023-03-31
Debtors
Amounts falling due within one year
19,665 GBP2024-03-31
11,550 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,906 GBP2024-03-31
7,993 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,452 GBP2024-03-31
30,535 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,502 GBP2024-03-31
13,169 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,031 GBP2024-03-31
5,721 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,809 GBP2024-03-31
580 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,548 GBP2024-03-31
143 GBP2023-03-31
Deferred Tax Liabilities
-14,362 GBP2024-03-31
143 GBP2023-03-31
78 GBP2022-03-31
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