Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,745 GBP2024-03-31
3,660 GBP2023-03-31
Fixed Assets
2,745 GBP2024-03-31
3,660 GBP2023-03-31
Debtors
40,794 GBP2024-03-31
47,140 GBP2023-03-31
Cash at bank and in hand
62,377 GBP2024-03-31
39,846 GBP2023-03-31
Current Assets
103,171 GBP2024-03-31
86,986 GBP2023-03-31
Creditors
Current
39,033 GBP2024-03-31
24,807 GBP2023-03-31
Net Current Assets/Liabilities
64,138 GBP2024-03-31
62,179 GBP2023-03-31
Total Assets Less Current Liabilities
66,883 GBP2024-03-31
65,839 GBP2023-03-31
Net Assets/Liabilities
65,917 GBP2024-03-31
64,933 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
64,917 GBP2024-03-31
63,933 GBP2023-03-31
Equity
65,917 GBP2024-03-31
64,933 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,881 GBP2023-03-31
Motor vehicles
49,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,806 GBP2024-03-31
4,781 GBP2023-03-31
Motor vehicles
46,379 GBP2024-03-31
45,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,185 GBP2024-03-31
50,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-03-31
100 GBP2023-03-31
Motor vehicles
2,670 GBP2024-03-31
3,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
603 GBP2024-03-31
Amounts falling due within one year, Current
14,694 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,191 GBP2024-03-31
Amounts falling due within one year, Current
32,446 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,794 GBP2024-03-31
Amounts falling due within one year, Current
47,140 GBP2023-03-31
Trade Creditors/Trade Payables
Current
840 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,609 GBP2024-03-31
1,290 GBP2023-03-31
Other Creditors
Current
37,424 GBP2024-03-31
22,677 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
966 GBP2024-03-31
906 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31