Property, Plant & Equipment
1,800 GBP2023-03-31
Debtors
8,084 GBP2024-03-31
7,638 GBP2023-03-31
Cash at bank and in hand
748 GBP2024-03-31
7,138 GBP2023-03-31
Current Assets
8,832 GBP2024-03-31
14,776 GBP2023-03-31
Net Current Assets/Liabilities
7,342 GBP2024-03-31
8,933 GBP2023-03-31
Total Assets Less Current Liabilities
7,342 GBP2024-03-31
10,733 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,233 GBP2024-03-31
-10,207 GBP2023-03-31
Net Assets/Liabilities
109 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,199 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,399 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120 GBP2024-03-31
864 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,964 GBP2024-03-31
6,774 GBP2023-03-31
Debtors
Amounts falling due within one year
8,084 GBP2024-03-31
7,638 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
287 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,010 GBP2024-03-31
4,404 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-03-31
1,152 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,233 GBP2024-03-31
10,207 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31