Property, Plant & Equipment
3,553 GBP2024-03-31
10,116 GBP2023-03-31
Cash at bank and in hand
20,306 GBP2024-03-31
25,867 GBP2023-03-31
Net Current Assets/Liabilities
4,860 GBP2024-03-31
4,793 GBP2023-03-31
Total Assets Less Current Liabilities
8,413 GBP2024-03-31
14,909 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,500 GBP2024-03-31
-9,500 GBP2023-03-31
Net Assets/Liabilities
1,913 GBP2024-03-31
5,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,250 GBP2024-03-31
26,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,697 GBP2024-03-31
16,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,553 GBP2024-03-31
10,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100 GBP2024-03-31
165 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,281 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,993 GBP2024-03-31
11,837 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72 GBP2024-03-31
72 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,500 GBP2024-03-31
9,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31