Property, Plant & Equipment
11,110 GBP2024-03-31
16,664 GBP2023-03-31
Debtors
15,332 GBP2024-03-31
10,744 GBP2023-03-31
Cash at bank and in hand
8,114 GBP2024-03-31
6,583 GBP2023-03-31
Current Assets
23,446 GBP2024-03-31
17,327 GBP2023-03-31
Net Current Assets/Liabilities
12,676 GBP2024-03-31
14,018 GBP2023-03-31
Total Assets Less Current Liabilities
23,786 GBP2024-03-31
30,682 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,815 GBP2024-03-31
-7,704 GBP2023-03-31
Net Assets/Liabilities
18,971 GBP2024-03-31
22,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,218 GBP2024-03-31
22,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,108 GBP2024-03-31
5,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,110 GBP2024-03-31
16,664 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,332 GBP2024-03-31
10,744 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,889 GBP2024-03-31
2,889 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,981 GBP2024-03-31
-4,053 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,573 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,815 GBP2024-03-31
7,704 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
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31