Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
300 GBP2024-03-31
443 GBP2023-03-31
Debtors
26,847 GBP2024-03-31
33,962 GBP2023-03-31
Cash at bank and in hand
10,158 GBP2024-03-31
12,007 GBP2023-03-31
Current Assets
37,005 GBP2024-03-31
45,969 GBP2023-03-31
Net Current Assets/Liabilities
15,886 GBP2024-03-31
24,433 GBP2023-03-31
Total Assets Less Current Liabilities
16,186 GBP2024-03-31
24,876 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,086 GBP2024-03-31
24,776 GBP2023-03-31
Equity
16,186 GBP2024-03-31
24,876 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
438 GBP2023-03-31
Motor vehicles
4,500 GBP2023-03-31
Computers
349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283 GBP2024-03-31
255 GBP2023-03-31
Motor vehicles
4,420 GBP2024-03-31
4,393 GBP2023-03-31
Computers
284 GBP2024-03-31
196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,987 GBP2024-03-31
4,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27 GBP2023-04-01 ~ 2024-03-31
Computers
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-03-31
183 GBP2023-03-31
Motor vehicles
80 GBP2024-03-31
107 GBP2023-03-31
Computers
65 GBP2024-03-31
153 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,688 GBP2024-03-31
33,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,159 GBP2024-03-31
762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,847 GBP2024-03-31
33,962 GBP2023-03-31
Trade Creditors/Trade Payables
Current
586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,988 GBP2024-03-31
18,090 GBP2023-03-31
Other Creditors
Current
4,131 GBP2024-03-31
2,860 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31