Property, Plant & Equipment
121,199 GBP2024-03-31
12,334 GBP2023-03-31
Debtors
160,230 GBP2024-03-31
269,436 GBP2023-03-31
Cash at bank and in hand
23,999 GBP2024-03-31
23,820 GBP2023-03-31
Current Assets
184,229 GBP2024-03-31
293,256 GBP2023-03-31
Net Current Assets/Liabilities
37,522 GBP2024-03-31
132,293 GBP2023-03-31
Total Assets Less Current Liabilities
158,721 GBP2024-03-31
144,627 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,592 GBP2024-03-31
-10,400 GBP2023-03-31
Net Assets/Liabilities
153,129 GBP2024-03-31
134,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,234 GBP2024-03-31
6,234 GBP2023-03-31
Computers
11,609 GBP2024-03-31
11,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,511 GBP2024-03-31
17,843 GBP2023-03-31
Motor vehicles
117,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,261 GBP2024-03-31
3,604 GBP2023-03-31
Computers
2,206 GBP2024-03-31
1,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,312 GBP2024-03-31
5,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,845 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
657 GBP2023-04-01 ~ 2024-03-31
Computers
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,845 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
109,823 GBP2024-03-31
Furniture and fittings
1,973 GBP2024-03-31
2,630 GBP2023-03-31
Computers
9,403 GBP2024-03-31
9,704 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,371 GBP2024-03-31
41,733 GBP2023-03-31
Debtors
Amounts falling due within one year
160,230 GBP2024-03-31
269,436 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
103,427 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,811 GBP2024-03-31
67,633 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
934 GBP2024-03-31
76,180 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,235 GBP2024-03-31
5,850 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,592 GBP2024-03-31
10,400 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31