Property, Plant & Equipment
90,000 GBP2024-03-31
112,060 GBP2023-03-31
Debtors
Current
54,503 GBP2024-03-31
77,512 GBP2023-03-31
Cash at bank and in hand
61,663 GBP2024-03-31
96,562 GBP2023-03-31
Current Assets
116,166 GBP2024-03-31
174,074 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-59,480 GBP2024-03-31
-59,814 GBP2023-03-31
Net Current Assets/Liabilities
74,095 GBP2024-03-31
114,260 GBP2023-03-31
Total Assets Less Current Liabilities
164,095 GBP2024-03-31
226,320 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,252 GBP2024-03-31
-78,788 GBP2023-03-31
Net Assets/Liabilities
115,743 GBP2024-03-31
146,532 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
115,742 GBP2024-03-31
146,531 GBP2023-03-31
Equity
115,743 GBP2024-03-31
146,532 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
240,550 GBP2024-03-31
246,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
240,550 GBP2024-03-31
246,550 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
150,550 GBP2024-03-31
134,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,550 GBP2024-03-31
134,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
90,000 GBP2024-03-31
112,060 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31