Property, Plant & Equipment
19,694 GBP2024-03-31
30,440 GBP2023-03-31
Debtors
33,065 GBP2024-03-31
23,222 GBP2023-03-31
Cash at bank and in hand
29,904 GBP2024-03-31
21,175 GBP2023-03-31
Current Assets
62,969 GBP2024-03-31
44,397 GBP2023-03-31
Net Current Assets/Liabilities
35,493 GBP2024-03-31
10,352 GBP2023-03-31
Net Assets/Liabilities
55,187 GBP2024-03-31
40,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,000 GBP2024-03-31
11,000 GBP2023-03-31
Motor vehicles
53,730 GBP2024-03-31
53,730 GBP2023-03-31
Computers
916 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,646 GBP2024-03-31
65,188 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
11,000 GBP2023-04-01 ~ 2024-03-31
Computers
458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
11,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,000 GBP2024-03-31
11,000 GBP2023-03-31
Motor vehicles
34,036 GBP2024-03-31
23,290 GBP2023-03-31
Computers
916 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,952 GBP2024-03-31
34,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
11,000 GBP2023-04-01 ~ 2024-03-31
Computers
458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
11,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,694 GBP2024-03-31
30,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,963 GBP2024-03-31
20,137 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,102 GBP2024-03-31
3,085 GBP2023-03-31
Debtors
Amounts falling due within one year
33,065 GBP2024-03-31
23,222 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
27,476 GBP2024-03-31
34,042 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
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31