Property, Plant & Equipment
40,272 GBP2024-03-31
21,133 GBP2023-03-31
Fixed Assets
40,272 GBP2024-03-31
21,133 GBP2023-03-31
Debtors
Amounts falling due within one year
9,310 GBP2024-03-31
788 GBP2023-03-31
Amounts falling due after one year
12,543 GBP2024-03-31
10,843 GBP2023-03-31
Cash at bank and in hand
3,656 GBP2024-03-31
10,073 GBP2023-03-31
Current Assets
25,509 GBP2024-03-31
21,704 GBP2023-03-31
Creditors
Amounts falling due within one year
-23,614 GBP2024-03-31
-23,860 GBP2023-03-31
Net Current Assets/Liabilities
1,895 GBP2024-03-31
-2,156 GBP2023-03-31
Total Assets Less Current Liabilities
42,167 GBP2024-03-31
18,977 GBP2023-03-31
Creditors
Amounts falling due after one year
-41,197 GBP2024-03-31
-24,707 GBP2023-03-31
Net Assets/Liabilities
793 GBP2024-03-31
-6,040 GBP2023-03-31
Equity
Called up share capital
6,756 GBP2024-03-31
6,756 GBP2023-03-31
Retained earnings (accumulated losses)
-5,963 GBP2024-03-31
-12,796 GBP2023-03-31
Equity
793 GBP2024-03-31
-6,040 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
48,968 GBP2024-03-31
33,389 GBP2023-03-31
Furniture and fittings
1,911 GBP2024-03-31
1,911 GBP2023-03-31
Computers
3,339 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,218 GBP2024-03-31
38,421 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,617 GBP2024-03-31
14,500 GBP2023-03-31
Furniture and fittings
1,027 GBP2024-03-31
829 GBP2023-03-31
Computers
2,302 GBP2024-03-31
1,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,946 GBP2024-03-31
17,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Computers
343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
38,351 GBP2024-03-31
18,889 GBP2023-03-31
Furniture and fittings
884 GBP2024-03-31
1,082 GBP2023-03-31
Computers
1,037 GBP2024-03-31
1,162 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31