Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-30
Property, Plant & Equipment
22,920 GBP2023-03-31
Debtors
17,872 GBP2024-04-30
272 GBP2023-03-31
Cash at bank and in hand
84,762 GBP2024-04-30
128,156 GBP2023-03-31
Current Assets
102,634 GBP2024-04-30
128,428 GBP2023-03-31
Creditors
Current
6,648 GBP2024-04-30
11,486 GBP2023-03-31
Net Current Assets/Liabilities
95,986 GBP2024-04-30
116,942 GBP2023-03-31
Total Assets Less Current Liabilities
95,986 GBP2024-04-30
139,862 GBP2023-03-31
Net Assets/Liabilities
95,986 GBP2024-04-30
135,508 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
95,985 GBP2024-04-30
135,507 GBP2023-03-31
Equity
95,986 GBP2024-04-30
135,508 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,235 GBP2023-03-31
Computers
7,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,818 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,235 GBP2023-04-01 ~ 2024-04-30
Computers
-7,583 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,818 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,600 GBP2023-03-31
Computers
7,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,898 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,600 GBP2023-04-01 ~ 2024-04-30
Computers
-7,298 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,898 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
22,635 GBP2023-03-31
Computers
285 GBP2023-03-31
Other Debtors
Current
17,872 GBP2024-04-30
272 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,834 GBP2024-04-30
2,346 GBP2023-03-31
Other Creditors
Current
3,814 GBP2024-04-30
9,140 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-04-30