Property, Plant & Equipment
103,473 GBP2024-03-31
122,775 GBP2023-03-31
Debtors
Current
526,864 GBP2024-03-31
348,136 GBP2023-03-31
Cash at bank and in hand
128,588 GBP2024-03-31
577,661 GBP2023-03-31
Creditors
Non-current
-68,094 GBP2024-03-31
-83,263 GBP2023-03-31
Net Assets/Liabilities
131,691 GBP2024-03-31
847,594 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
131,690 GBP2024-03-31
847,593 GBP2023-03-31
Equity
131,691 GBP2024-03-31
847,594 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
103,899 GBP2024-03-31
103,899 GBP2023-03-31
Furniture and fittings
81,710 GBP2024-03-31
69,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,609 GBP2024-03-31
173,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,092 GBP2024-03-31
10,823 GBP2023-03-31
Furniture and fittings
48,044 GBP2024-03-31
40,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,136 GBP2024-03-31
51,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,269 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
69,807 GBP2024-03-31
93,076 GBP2023-03-31
Furniture and fittings
33,666 GBP2024-03-31
29,699 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,445 GBP2024-03-31
52,120 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
109,599 GBP2024-03-31
35,477 GBP2023-03-31
Other Debtors
Current
392,730 GBP2024-03-31
256,674 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,169 GBP2024-03-31
13,745 GBP2023-03-31
Other Creditors
Current
6,556 GBP2024-03-31
8,252 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
68,094 GBP2024-03-31
83,263 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
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