Property, Plant & Equipment
89,265 GBP2024-03-31
123,357 GBP2023-03-31
Amounts invested in assets
20,358 GBP2023-03-31
Fixed Assets
89,265 GBP2024-03-31
143,715 GBP2023-03-31
Debtors
441 GBP2023-03-31
Cash at bank and in hand
109,723 GBP2024-03-31
2,028 GBP2023-03-31
Current Assets
109,723 GBP2024-03-31
2,469 GBP2023-03-31
Net Current Assets/Liabilities
-42,896 GBP2024-03-31
-44,490 GBP2023-03-31
Total Assets Less Current Liabilities
46,369 GBP2024-03-31
99,225 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,393 GBP2024-03-31
-32,388 GBP2023-03-31
Net Assets/Liabilities
23,976 GBP2024-03-31
66,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,004 GBP2024-03-31
111,004 GBP2023-03-31
Furniture and fittings
104,960 GBP2024-03-31
104,960 GBP2023-03-31
Computers
31,503 GBP2024-03-31
21,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,467 GBP2024-03-31
237,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,943 GBP2024-03-31
39,962 GBP2023-03-31
Furniture and fittings
72,911 GBP2024-03-31
54,018 GBP2023-03-31
Computers
25,348 GBP2024-03-31
19,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,202 GBP2024-03-31
113,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,981 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18,893 GBP2023-04-01 ~ 2024-03-31
Computers
5,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
51,061 GBP2024-03-31
71,042 GBP2023-03-31
Furniture and fittings
32,049 GBP2024-03-31
50,942 GBP2023-03-31
Computers
6,155 GBP2024-03-31
1,373 GBP2023-03-31
Other Debtors
Amounts falling due within one year
441 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,499 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,974 GBP2024-03-31
14,925 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,146 GBP2024-03-31
31,934 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
100 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,393 GBP2024-03-31
32,388 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