Property, Plant & Equipment
13,382 GBP2024-03-31
11,197 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
154,419 GBP2024-03-31
69,190 GBP2023-03-31
Current Assets
164,419 GBP2024-03-31
79,190 GBP2023-03-31
Net Current Assets/Liabilities
50,168 GBP2024-03-31
17,138 GBP2023-03-31
Total Assets Less Current Liabilities
63,550 GBP2024-03-31
28,335 GBP2023-03-31
Net Assets/Liabilities
61,007 GBP2024-03-31
26,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,511 GBP2024-03-31
4,511 GBP2023-03-31
Motor vehicles
17,154 GBP2024-03-31
11,208 GBP2023-03-31
Furniture and fittings
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Computers
125 GBP2024-03-31
125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,390 GBP2024-03-31
17,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,585 GBP2024-03-31
2,683 GBP2023-03-31
Motor vehicles
5,019 GBP2024-03-31
2,511 GBP2023-03-31
Furniture and fittings
1,280 GBP2024-03-31
960 GBP2023-03-31
Computers
124 GBP2024-03-31
93 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,008 GBP2024-03-31
6,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,508 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
320 GBP2023-04-01 ~ 2024-03-31
Computers
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
926 GBP2024-03-31
1,828 GBP2023-03-31
Motor vehicles
12,135 GBP2024-03-31
8,697 GBP2023-03-31
Furniture and fittings
320 GBP2024-03-31
640 GBP2023-03-31
Computers
1 GBP2024-03-31
32 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,724 GBP2024-03-31
11,241 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,141 GBP2024-03-31
2,666 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,089 GBP2024-03-31
5,370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,702 GBP2024-03-31
1,936 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
57,595 GBP2024-03-31
40,839 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
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31