Property, Plant & Equipment
11,911 GBP2024-03-31
22,691 GBP2023-03-31
Debtors
Current
8,464 GBP2023-03-31
Cash at bank and in hand
398,552 GBP2024-03-31
367,879 GBP2023-03-31
Current Assets
398,552 GBP2024-03-31
376,343 GBP2023-03-31
Net Current Assets/Liabilities
376,686 GBP2024-03-31
327,351 GBP2023-03-31
Total Assets Less Current Liabilities
388,597 GBP2024-03-31
350,042 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,137 GBP2024-03-31
Net Assets/Liabilities
385,197 GBP2024-03-31
345,731 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,148 GBP2024-03-31
30,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,148 GBP2024-03-31
30,255 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,237 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,237 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,911 GBP2024-03-31
22,691 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,464 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,464 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,137 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
1,137 GBP2024-03-31
Director Remuneration
9,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31