Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,254 GBP2023-03-31
Debtors
298 GBP2024-03-31
84,148 GBP2023-03-31
Cash at bank and in hand
46,401 GBP2024-03-31
85,292 GBP2023-03-31
Current Assets
46,699 GBP2024-03-31
169,440 GBP2023-03-31
Creditors
Current
8,005 GBP2024-03-31
129,476 GBP2023-03-31
Net Current Assets/Liabilities
38,694 GBP2024-03-31
39,964 GBP2023-03-31
Total Assets Less Current Liabilities
38,694 GBP2024-03-31
45,218 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,594 GBP2024-03-31
45,118 GBP2023-03-31
Equity
38,694 GBP2024-03-31
45,218 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,099 GBP2023-03-31
Computers
12,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,724 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,099 GBP2023-04-01 ~ 2024-03-31
Computers
-12,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,312 GBP2023-03-31
Computers
8,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,470 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,312 GBP2023-04-01 ~ 2024-03-31
Computers
-8,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
787 GBP2023-03-31
Computers
4,467 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,332 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
298 GBP2024-03-31
1,816 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
298 GBP2024-03-31
84,148 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,701 GBP2023-03-31
Other Creditors
Current
8,005 GBP2024-03-31
3,825 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31