Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,786 GBP2024-03-31
6,351 GBP2023-03-31
Debtors
181,939 GBP2024-03-31
151,781 GBP2023-03-31
Cash at bank and in hand
266,552 GBP2024-03-31
272,718 GBP2023-03-31
Current Assets
448,491 GBP2024-03-31
424,499 GBP2023-03-31
Creditors
Current
450,035 GBP2024-03-31
427,517 GBP2023-03-31
Net Current Assets/Liabilities
-1,544 GBP2024-03-31
-3,018 GBP2023-03-31
Total Assets Less Current Liabilities
2,242 GBP2024-03-31
3,333 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,240 GBP2024-03-31
3,331 GBP2023-03-31
Equity
2,242 GBP2024-03-31
3,333 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,077 GBP2024-03-31
2,757 GBP2023-03-31
Motor vehicles
15,234 GBP2024-03-31
22,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,311 GBP2024-03-31
24,825 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,972 GBP2024-03-31
1,603 GBP2023-03-31
Motor vehicles
12,553 GBP2024-03-31
16,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,525 GBP2024-03-31
18,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,105 GBP2024-03-31
1,154 GBP2023-03-31
Motor vehicles
2,681 GBP2024-03-31
5,197 GBP2023-03-31
Other Debtors
Current
181,939 GBP2024-03-31
151,781 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11 GBP2024-03-31
197 GBP2023-03-31
Other Creditors
Current
448,854 GBP2024-03-31
426,144 GBP2023-03-31
Accrued Liabilities
Current
1,170 GBP2024-03-31
1,176 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,091 GBP2023-04-01 ~ 2024-03-31