Property, Plant & Equipment
6,767 GBP2024-03-31
44,919 GBP2023-03-31
Debtors
Current
135,666 GBP2024-03-31
99,350 GBP2023-03-31
Cash at bank and in hand
49,448 GBP2024-03-31
20,206 GBP2023-03-31
Current Assets
185,114 GBP2024-03-31
119,556 GBP2023-03-31
Net Current Assets/Liabilities
117,748 GBP2024-03-31
70,258 GBP2023-03-31
Total Assets Less Current Liabilities
124,515 GBP2024-03-31
115,177 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,410 GBP2023-03-31
Net Assets/Liabilities
122,823 GBP2024-03-31
71,537 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,696 GBP2024-03-31
114,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,696 GBP2024-03-31
114,513 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,929 GBP2024-03-31
69,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,929 GBP2024-03-31
69,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,767 GBP2024-03-31
44,919 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,702 GBP2024-03-31
Amounts falling due within one year, Current
93,075 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-03-31
Amounts falling due within one year, Current
2,125 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
135,666 GBP2024-03-31
Amounts falling due within one year, Current
99,350 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
32,410 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
40 shares2024-03-31
40 shares2023-03-31