Property, Plant & Equipment
5,723 GBP2024-03-31
8,085 GBP2023-03-31
Debtors
25,126 GBP2024-03-31
32,877 GBP2023-03-31
Cash at bank and in hand
33,301 GBP2024-03-31
30,226 GBP2023-03-31
Current Assets
58,427 GBP2024-03-31
63,103 GBP2023-03-31
Net Current Assets/Liabilities
13,274 GBP2024-03-31
22,049 GBP2023-03-31
Total Assets Less Current Liabilities
18,997 GBP2024-03-31
30,134 GBP2023-03-31
Net Assets/Liabilities
17,750 GBP2024-03-31
28,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,300 GBP2024-03-31
39,300 GBP2023-03-31
Furniture and fittings
10,017 GBP2024-03-31
10,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,317 GBP2024-03-31
49,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,735 GBP2024-03-31
33,213 GBP2023-03-31
Furniture and fittings
8,859 GBP2024-03-31
8,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,594 GBP2024-03-31
41,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,522 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,565 GBP2024-03-31
6,087 GBP2023-03-31
Furniture and fittings
1,158 GBP2024-03-31
1,998 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,706 GBP2024-03-31
32,182 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
220 GBP2024-03-31
195 GBP2023-03-31
Other Debtors
Amounts falling due within one year
200 GBP2024-03-31
500 GBP2023-03-31
Debtors
Amounts falling due within one year
25,126 GBP2024-03-31
32,877 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,772 GBP2024-03-31
7,111 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,039 GBP2024-03-31
19,218 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,872 GBP2024-03-31
13,315 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,470 GBP2024-03-31
1,410 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31