Property, Plant & Equipment
71,787 GBP2024-03-31
107,681 GBP2023-03-31
Debtors
10,802 GBP2024-03-31
34,967 GBP2023-03-31
Cash at bank and in hand
204,515 GBP2024-03-31
350,690 GBP2023-03-31
Current Assets
215,317 GBP2024-03-31
385,657 GBP2023-03-31
Net Current Assets/Liabilities
178,129 GBP2024-03-31
237,660 GBP2023-03-31
Total Assets Less Current Liabilities
249,916 GBP2024-03-31
345,341 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,775 GBP2024-03-31
-44,148 GBP2023-03-31
Net Assets/Liabilities
215,141 GBP2024-03-31
301,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,217 GBP2024-03-31
137,217 GBP2023-03-31
Furniture and fittings
6,357 GBP2024-03-31
6,357 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,574 GBP2024-03-31
143,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,609 GBP2024-03-31
34,304 GBP2023-03-31
Furniture and fittings
3,178 GBP2024-03-31
1,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,787 GBP2024-03-31
35,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,305 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
68,608 GBP2024-03-31
102,913 GBP2023-03-31
Furniture and fittings
3,179 GBP2024-03-31
4,768 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
962 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,005 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,802 GBP2024-03-31
Debtors
Amounts falling due within one year
10,802 GBP2024-03-31
34,967 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,373 GBP2024-03-31
9,373 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,492 GBP2024-03-31
78,214 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
24,638 GBP2024-03-31
58,735 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,685 GBP2024-03-31
1,638 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,775 GBP2024-03-31
44,148 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 GBP2022-03-28 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-03-28 ~ 2023-03-31