Property, Plant & Equipment
4,331 GBP2024-03-31
15,112 GBP2023-03-31
Debtors
180,705 GBP2024-03-31
168,271 GBP2023-03-31
Cash at bank and in hand
43,670 GBP2024-03-31
136,707 GBP2023-03-31
Current Assets
224,375 GBP2024-03-31
304,978 GBP2023-03-31
Net Current Assets/Liabilities
265,994 GBP2024-03-31
262,595 GBP2023-03-31
Total Assets Less Current Liabilities
270,325 GBP2024-03-31
277,707 GBP2023-03-31
Net Assets/Liabilities
270,325 GBP2024-03-31
275,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,506 GBP2024-03-31
2,506 GBP2023-03-31
Motor vehicles
69,795 GBP2024-03-31
69,795 GBP2023-03-31
Furniture and fittings
137 GBP2024-03-31
137 GBP2023-03-31
Computers
1,079 GBP2024-03-31
1,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,517 GBP2024-03-31
73,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,507 GBP2024-03-31
2,135 GBP2023-03-31
Motor vehicles
65,463 GBP2024-03-31
55,131 GBP2023-03-31
Furniture and fittings
137 GBP2024-03-31
137 GBP2023-03-31
Computers
1,079 GBP2024-03-31
1,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,186 GBP2024-03-31
58,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,332 GBP2023-04-01 ~ 2024-03-31
Computers
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-03-31
371 GBP2023-03-31
Motor vehicles
4,332 GBP2024-03-31
14,664 GBP2023-03-31
Computers
77 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,776 GBP2024-03-31
-82 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
135,306 GBP2024-03-31
86,306 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,154 GBP2024-03-31
2,047 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,317 GBP2024-03-31
80,000 GBP2023-03-31
Debtors
Amounts falling due within one year
180,705 GBP2024-03-31
168,271 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-61 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,265 GBP2024-03-31
9,923 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,029 GBP2024-03-31
27,681 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-70,000 GBP2024-03-31
4,779 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
148 GBP2024-03-31
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
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 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