Intangible Assets
1,083 GBP2024-03-31
Property, Plant & Equipment
69,075 GBP2024-03-31
96,008 GBP2023-03-31
Fixed Assets
70,158 GBP2024-03-31
Debtors
Current
571,362 GBP2024-03-31
Cash at bank and in hand
55,307 GBP2024-03-31
Current Assets
626,669 GBP2024-03-31
Net Current Assets/Liabilities
-427 GBP2024-03-31
Total Assets Less Current Liabilities
69,731 GBP2024-03-31
Net Assets/Liabilities
52,462 GBP2024-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
120 GBP2022-03-31
Retained earnings (accumulated losses)
52,342 GBP2024-03-31
53,165 GBP2023-03-31
45,053 GBP2022-03-31
Equity
52,462 GBP2024-03-31
53,285 GBP2023-03-31
45,173 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
215,542 GBP2023-04-01 ~ 2024-03-31
342,837 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
215,542 GBP2023-04-01 ~ 2024-03-31
342,837 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-216,365 GBP2023-04-01 ~ 2024-03-31
-334,725 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-216,365 GBP2023-04-01 ~ 2024-03-31
-334,725 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,733 GBP2023-04-01 ~ 2024-03-31
14,351 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72,156 GBP2023-04-01 ~ 2024-03-31
84,671 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,500 GBP2024-03-31
Intangible Assets - Gross Cost
1,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
417 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
417 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
417 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
417 GBP2024-03-31
Intangible Assets
Development expenditure
1,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,760 GBP2024-03-31
46,760 GBP2023-03-31
Motor vehicles
122,163 GBP2024-03-31
122,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,923 GBP2024-03-31
168,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,135 GBP2024-03-31
43,635 GBP2023-03-31
Motor vehicles
53,713 GBP2024-03-31
29,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,848 GBP2024-03-31
72,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
625 GBP2024-03-31
3,125 GBP2023-03-31
Motor vehicles
68,450 GBP2024-03-31
92,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
536,608 GBP2024-03-31
624,437 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
541 GBP2024-03-31
14,291 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
571,362 GBP2024-03-31
772,465 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
117,304 GBP2024-03-31
Trade Creditors/Trade Payables
401 GBP2024-03-31
Amounts Owed to Related Parties
5,000 GBP2024-03-31
Taxation/Social Security Payable
337,925 GBP2024-03-31
Other Creditors
75,951 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,269 GBP2024-03-31
24,002 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
117,304 GBP2024-03-31
Average Number of Employees
1672023-04-01 ~ 2024-03-31
2192022-04-01 ~ 2023-03-31