Debtors
69,048 GBP2024-03-31
61,411 GBP2023-03-31
Cash at bank and in hand
10,084 GBP2024-03-31
14,534 GBP2023-03-31
Current Assets
79,132 GBP2024-03-31
75,945 GBP2023-03-31
Net Current Assets/Liabilities
4,029 GBP2024-03-31
52,750 GBP2023-03-31
Total Assets Less Current Liabilities
4,029 GBP2024-03-31
52,750 GBP2023-03-31
Net Assets/Liabilities
4,029 GBP2024-03-31
-19 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,970 GBP2024-03-31
3,970 GBP2023-03-31
Motor vehicles
20,499 GBP2024-03-31
20,499 GBP2023-03-31
Furniture and fittings
559 GBP2024-03-31
559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,028 GBP2024-03-31
25,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,970 GBP2024-03-31
3,970 GBP2023-03-31
Motor vehicles
20,499 GBP2024-03-31
20,499 GBP2023-03-31
Furniture and fittings
559 GBP2024-03-31
559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,028 GBP2024-03-31
25,028 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,859 GBP2023-03-31
Amounts falling due after one year
69,048 GBP2024-03-31
22,552 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,814 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2024-03-31
19 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,183 GBP2024-03-31
12,747 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,086 GBP2024-03-31
6,929 GBP2023-03-31
Amounts falling due after one year
42,027 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
10,742 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-05-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-01 ~ 2023-03-31