Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,454 GBP2024-03-31
1,213 GBP2023-03-31
Debtors
1,456,946 GBP2024-03-31
1,260,054 GBP2023-03-31
Cash at bank and in hand
3,298 GBP2024-03-31
125,397 GBP2023-03-31
Current Assets
1,460,244 GBP2024-03-31
1,385,451 GBP2023-03-31
Net Current Assets/Liabilities
1,198,157 GBP2024-03-31
1,224,378 GBP2023-03-31
Total Assets Less Current Liabilities
1,237,611 GBP2024-03-31
1,225,591 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,227,611 GBP2024-03-31
1,215,591 GBP2023-03-31
Equity
1,237,611 GBP2024-03-31
1,225,591 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,909 GBP2024-03-31
2,909 GBP2023-03-31
Motor vehicles
55,820 GBP2024-03-31
3,750 GBP2023-03-31
Computers
8,359 GBP2024-03-31
8,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,088 GBP2024-03-31
15,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,509 GBP2024-03-31
2,311 GBP2023-03-31
Motor vehicles
16,766 GBP2024-03-31
3,749 GBP2023-03-31
Computers
8,359 GBP2024-03-31
7,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,634 GBP2024-03-31
13,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,017 GBP2023-04-01 ~ 2024-03-31
Computers
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2024-03-31
598 GBP2023-03-31
Motor vehicles
39,054 GBP2024-03-31
1 GBP2023-03-31
Computers
614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,146 GBP2024-03-31
65,433 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,374,800 GBP2024-03-31
1,194,621 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,456,946 GBP2024-03-31
1,260,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,868 GBP2024-03-31
5,354 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,798 GBP2024-03-31
34,257 GBP2023-03-31
Other Creditors
Current
227,421 GBP2024-03-31
121,462 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31