Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,833 GBP2024-03-31
1,783 GBP2023-03-31
Debtors
547 GBP2024-03-31
16,297 GBP2023-03-31
Cash at bank and in hand
37,828 GBP2024-03-31
88,120 GBP2023-03-31
Current Assets
38,375 GBP2024-03-31
104,417 GBP2023-03-31
Creditors
Current
5,889 GBP2024-03-31
30,261 GBP2023-03-31
Net Current Assets/Liabilities
32,486 GBP2024-03-31
74,156 GBP2023-03-31
Total Assets Less Current Liabilities
40,319 GBP2024-03-31
75,939 GBP2023-03-31
Net Assets/Liabilities
40,076 GBP2024-03-31
75,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,976 GBP2024-03-31
75,500 GBP2023-03-31
Equity
40,076 GBP2024-03-31
75,600 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
15,030 GBP2024-03-31
15,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,025 GBP2024-03-31
15,030 GBP2023-03-31
Motor vehicles
7,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,693 GBP2024-03-31
13,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,192 GBP2024-03-31
13,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,499 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,337 GBP2024-03-31
1,783 GBP2023-03-31
Motor vehicles
6,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
547 GBP2024-03-31
16,075 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
547 GBP2024-03-31
16,297 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,140 GBP2024-03-31
1,021 GBP2023-03-31
Corporation Tax Payable
Current
23,019 GBP2023-03-31
Other Taxation & Social Security Payable
Current
102 GBP2024-03-31
329 GBP2023-03-31
Other Creditors
Current
3,808 GBP2024-03-31
2,508 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
758 GBP2024-03-31
3,246 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31