Property, Plant & Equipment
19,121 GBP2024-03-31
10,500 GBP2023-03-31
Debtors
Current
169,434 GBP2024-03-31
302,264 GBP2023-03-31
Cash at bank and in hand
44,449 GBP2024-03-31
153,476 GBP2023-03-31
Current Assets
213,883 GBP2024-03-31
455,740 GBP2023-03-31
Net Current Assets/Liabilities
130,698 GBP2024-03-31
266,920 GBP2023-03-31
Total Assets Less Current Liabilities
149,819 GBP2024-03-31
277,420 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,011 GBP2024-03-31
-7,667 GBP2023-03-31
Net Assets/Liabilities
133,028 GBP2024-03-31
267,128 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,995 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,995 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,874 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,874 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,121 GBP2024-03-31
10,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,406 GBP2024-03-31
288,952 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,913 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
169,434 GBP2024-03-31
302,264 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,223 GBP2024-03-31
2,895 GBP2023-03-31
Non-current, Amounts falling due after one year
12,011 GBP2024-03-31
7,667 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
70 shares2024-03-31
70 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
16 GBP2024-03-31
20 GBP2023-03-31
Total Borrowings
Current
7,223 GBP2024-03-31
2,895 GBP2023-03-31