Property, Plant & Equipment
19,008 GBP2024-03-31
22,520 GBP2023-03-31
Debtors
1,567 GBP2024-03-31
10,151 GBP2023-03-31
Cash at bank and in hand
3,744 GBP2024-03-31
14,796 GBP2023-03-31
Current Assets
5,311 GBP2024-03-31
24,947 GBP2023-03-31
Net Current Assets/Liabilities
2,975 GBP2024-03-31
8,858 GBP2023-03-31
Total Assets Less Current Liabilities
21,983 GBP2024-03-31
31,378 GBP2023-03-31
Net Assets/Liabilities
18,371 GBP2024-03-31
27,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Furniture and fittings
757 GBP2024-03-31
757 GBP2023-03-31
Computers
24,628 GBP2024-03-31
23,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,354 GBP2024-03-31
45,639 GBP2023-03-31
Plant and equipment
1,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2024-03-31
285 GBP2023-03-31
Computers
23,969 GBP2024-03-31
22,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,346 GBP2024-03-31
23,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,688 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
76 GBP2023-04-01 ~ 2024-03-31
Computers
1,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328 GBP2024-03-31
Motor vehicles
4,688 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,641 GBP2024-03-31
Motor vehicles
16,312 GBP2024-03-31
21,000 GBP2023-03-31
Furniture and fittings
396 GBP2024-03-31
472 GBP2023-03-31
Computers
659 GBP2024-03-31
1,048 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
836 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
731 GBP2024-03-31
5,135 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,016 GBP2023-03-31
Debtors
Amounts falling due within one year
1,567 GBP2024-03-31
10,151 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,705 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,064 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
405 GBP2024-03-31
1,073 GBP2023-03-31
Other Creditors
Amounts falling due within one year
337 GBP2024-03-31
967 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,594 GBP2024-03-31
4,872 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,408 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