Property, Plant & Equipment
31,944 GBP2024-03-31
40,336 GBP2023-03-31
Debtors
Current
3,000 GBP2024-03-31
15,016 GBP2023-03-31
Cash at bank and in hand
72,006 GBP2024-03-31
7,547 GBP2023-03-31
Current Assets
75,006 GBP2024-03-31
22,563 GBP2023-03-31
Net Current Assets/Liabilities
38,976 GBP2024-03-31
1,416 GBP2023-03-31
Total Assets Less Current Liabilities
70,920 GBP2024-03-31
41,752 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,408 GBP2024-03-31
-37,963 GBP2023-03-31
Net Assets/Liabilities
32,443 GBP2024-03-31
-1,152 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,491 GBP2024-03-31
11,491 GBP2023-03-31
Motor vehicles
49,676 GBP2024-03-31
49,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,167 GBP2024-03-31
61,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,366 GBP2024-03-31
8,425 GBP2023-03-31
Motor vehicles
19,857 GBP2024-03-31
12,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,223 GBP2024-03-31
20,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
941 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,125 GBP2024-03-31
3,066 GBP2023-03-31
Motor vehicles
29,819 GBP2024-03-31
37,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
15,000 GBP2023-03-31
Other Debtors
Current
16 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
1,298 GBP2024-03-31
1,298 GBP2023-03-31
Taxation/Social Security Payable
28,072 GBP2024-03-31
13,215 GBP2023-03-31
Other Creditors
1,104 GBP2024-03-31
1,078 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
32,408 GBP2024-03-31
37,963 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
200 shares2024-03-31
200 shares2023-03-31
Other Remaining Borrowings
Non-current
32,408 GBP2024-03-31
37,963 GBP2023-03-31
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
16,600 GBP2022-04-01 ~ 2023-03-31