Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,354 GBP2024-03-31
23,274 GBP2023-03-31
Debtors
20,100 GBP2024-03-31
33,157 GBP2023-03-31
Cash at bank and in hand
200,704 GBP2024-03-31
92,058 GBP2023-03-31
Current Assets
220,804 GBP2024-03-31
125,215 GBP2023-03-31
Creditors
Amounts falling due within one year
42,663 GBP2024-03-31
32,316 GBP2023-03-31
Net Current Assets/Liabilities
178,141 GBP2024-03-31
92,899 GBP2023-03-31
Total Assets Less Current Liabilities
196,495 GBP2024-03-31
116,173 GBP2023-03-31
Net Assets/Liabilities
192,131 GBP2024-03-31
110,355 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192,031 GBP2024-03-31
110,255 GBP2023-03-31
Equity
192,131 GBP2024-03-31
110,355 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,193 GBP2024-03-31
38,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,192 GBP2024-03-31
38,193 GBP2023-03-31
Office equipment
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,738 GBP2024-03-31
14,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,838 GBP2024-03-31
14,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,819 GBP2023-04-01 ~ 2024-03-31
Office equipment
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
100 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
17,455 GBP2024-03-31
23,274 GBP2023-03-31
Office equipment
899 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
289 GBP2024-03-31
1,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,494 GBP2024-03-31
1,290 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,073 GBP2024-03-31
16,079 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
13,807 GBP2024-03-31
13,747 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31