Property, Plant & Equipment
14,146 GBP2024-03-31
28,292 GBP2023-03-31
Debtors
90,000 GBP2024-03-31
96,000 GBP2023-03-31
Cash at bank and in hand
98 GBP2024-03-31
9,610 GBP2023-03-31
Current Assets
90,098 GBP2024-03-31
105,610 GBP2023-03-31
Net Current Assets/Liabilities
-1,625 GBP2024-03-31
22,497 GBP2023-03-31
Total Assets Less Current Liabilities
12,521 GBP2024-03-31
50,789 GBP2023-03-31
Net Assets/Liabilities
-60,324 GBP2024-03-31
-35,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,584 GBP2024-03-31
56,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,438 GBP2024-03-31
28,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
14,146 GBP2024-03-31
28,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Debtors
Amounts falling due within one year
90,000 GBP2024-03-31
96,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,016 GBP2024-03-31
9,016 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,512 GBP2024-03-31
41,395 GBP2023-03-31
Other Creditors
Amounts falling due within one year
793 GBP2024-03-31
7,612 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
32,236 GBP2024-03-31
23,924 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,166 GBP2024-03-31
1,166 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
42,561 GBP2024-03-31
47,405 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,284 GBP2024-03-31
38,549 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
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
Number of shares allotted
Class 3 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31