Property, Plant & Equipment
10,955 GBP2024-03-31
12,480 GBP2023-03-31
Debtors
Current
29,880 GBP2024-03-31
124,802 GBP2023-03-31
Cash at bank and in hand
280,075 GBP2024-03-31
100,900 GBP2023-03-31
Net Assets/Liabilities
206,630 GBP2024-03-31
95,766 GBP2023-03-31
Equity
Called up share capital
1,332 GBP2024-03-31
1,332 GBP2023-03-31
Retained earnings (accumulated losses)
205,244 GBP2024-03-31
94,355 GBP2023-03-31
Equity
206,630 GBP2024-03-31
95,766 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,168 GBP2024-03-31
8,168 GBP2023-03-31
Furniture and fittings
2,192 GBP2024-03-31
1,710 GBP2023-03-31
Office equipment
7,820 GBP2024-03-31
5,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,180 GBP2024-03-31
15,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,552 GBP2024-03-31
680 GBP2023-03-31
Furniture and fittings
839 GBP2024-03-31
427 GBP2023-03-31
Office equipment
3,834 GBP2024-03-31
1,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,225 GBP2024-03-31
2,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,872 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
412 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
5,616 GBP2024-03-31
7,488 GBP2023-03-31
Furniture and fittings
1,353 GBP2024-03-31
1,283 GBP2023-03-31
Office equipment
3,986 GBP2024-03-31
3,709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
175 GBP2024-03-31
122,813 GBP2023-03-31
Other Debtors
Current
29,705 GBP2024-03-31
1,989 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,268 GBP2024-03-31
52,265 GBP2023-03-31
Other Creditors
Current
71,636 GBP2024-03-31
21,730 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-03-31
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
999 GBP2023-04-01 ~ 2024-03-31
999 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
333 GBP2023-04-01 ~ 2024-03-31
333 GBP2022-04-01 ~ 2023-03-31