Property, Plant & Equipment
27,983 GBP2024-03-31
41,974 GBP2023-03-31
Cash at bank and in hand
37,273 GBP2024-03-31
37,224 GBP2023-03-31
Net Current Assets/Liabilities
11,686 GBP2024-03-31
19,299 GBP2023-03-31
Total Assets Less Current Liabilities
39,669 GBP2024-03-31
61,273 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,166 GBP2024-03-31
-37,224 GBP2023-03-31
Net Assets/Liabilities
10,503 GBP2024-03-31
24,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,965 GBP2024-03-31
55,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,982 GBP2024-03-31
13,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,983 GBP2024-03-31
41,974 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,056 GBP2024-03-31
8,056 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
527 GBP2024-03-31
217 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,504 GBP2024-03-31
8,152 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,166 GBP2024-03-31
37,224 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-03-21 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-03-21 ~ 2023-03-31