Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,512 GBP2024-03-31
5,807 GBP2023-03-31
Debtors
10,077 GBP2024-03-31
13,775 GBP2023-03-31
Cash at bank and in hand
2,010 GBP2024-03-31
1,332 GBP2023-03-31
Current Assets
12,087 GBP2024-03-31
15,107 GBP2023-03-31
Creditors
Current
127,251 GBP2024-03-31
96,264 GBP2023-03-31
Net Current Assets/Liabilities
-115,164 GBP2024-03-31
-81,157 GBP2023-03-31
Total Assets Less Current Liabilities
-110,652 GBP2024-03-31
-75,350 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-110,654 GBP2024-03-31
-75,352 GBP2023-03-31
Equity
-110,652 GBP2024-03-31
-75,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,623 GBP2023-03-31
Motor vehicles
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,113 GBP2024-03-31
5,486 GBP2023-03-31
Motor vehicles
17,998 GBP2024-03-31
17,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,111 GBP2024-03-31
22,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,510 GBP2024-03-31
3,137 GBP2023-03-31
Motor vehicles
2,002 GBP2024-03-31
2,670 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,888 GBP2024-03-31
13,589 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
189 GBP2024-03-31
186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,077 GBP2024-03-31
13,775 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,291 GBP2024-03-31
20,426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
860 GBP2024-03-31
113 GBP2023-03-31
Other Creditors
Current
106,100 GBP2024-03-31
75,725 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31