Property, Plant & Equipment
17,631 GBP2024-03-31
26,446 GBP2023-03-31
Debtors
216,267 GBP2024-03-31
205,617 GBP2023-03-31
Cash at bank and in hand
25,312 GBP2024-03-31
41,189 GBP2023-03-31
Current Assets
241,579 GBP2024-03-31
246,806 GBP2023-03-31
Creditors
Amounts falling due within one year
-64,682 GBP2024-03-31
-110,040 GBP2023-03-31
Net Current Assets/Liabilities
176,897 GBP2024-03-31
136,766 GBP2023-03-31
Total Assets Less Current Liabilities
194,528 GBP2024-03-31
163,212 GBP2023-03-31
Net Assets/Liabilities
166,768 GBP2024-03-31
150,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Motor vehicles
53,520 GBP2024-03-31
53,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,520 GBP2024-03-31
83,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,999 GBP2024-03-31
29,999 GBP2023-03-31
Motor vehicles
35,890 GBP2024-03-31
27,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,889 GBP2024-03-31
57,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
17,630 GBP2024-03-31
26,445 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,738 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
216,267 GBP2024-03-31
196,879 GBP2023-03-31
Debtors
Amounts falling due within one year
216,267 GBP2024-03-31
205,617 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,682 GBP2024-03-31
110,040 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
22,940 GBP2024-03-31
10,000 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
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31