Property, Plant & Equipment
53,231 GBP2024-03-31
70,975 GBP2023-03-31
Fixed Assets - Investments
110,000 GBP2024-03-31
Fixed Assets
163,231 GBP2024-03-31
180,975 GBP2023-03-31
Debtors
Current
4,694 GBP2024-03-31
Net Current Assets/Liabilities
4,215 GBP2024-03-31
-16,410 GBP2023-03-31
Total Assets Less Current Liabilities
167,446 GBP2024-03-31
164,565 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-109,155 GBP2024-03-31
-68,518 GBP2023-03-31
Net Assets/Liabilities
58,291 GBP2024-03-31
96,047 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Motor vehicles
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,000 GBP2024-03-31
119,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,153 GBP2024-03-31
2,870 GBP2023-03-31
Motor vehicles
62,616 GBP2024-03-31
45,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,769 GBP2024-03-31
48,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
847 GBP2024-03-31
1,130 GBP2023-03-31
Motor vehicles
52,384 GBP2024-03-31
69,845 GBP2023-03-31
Investments in Subsidiaries
110,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,035 GBP2023-03-31
Non-current, Amounts falling due after one year
109,155 GBP2024-03-31
68,518 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
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
36,386 GBP2024-03-31
35,499 GBP2023-03-31
Other Remaining Borrowings
Non-current
72,769 GBP2024-03-31
33,019 GBP2023-03-31
Total Borrowings
Non-current
109,155 GBP2024-03-31
68,518 GBP2023-03-31
Bank Overdrafts
Current
10,035 GBP2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31