Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4 GBP2024-03-31
4 GBP2023-03-31
Debtors
13,908 GBP2024-03-31
187,272 GBP2023-03-31
Cash at bank and in hand
230,493 GBP2024-03-31
212,590 GBP2023-03-31
Current Assets
244,401 GBP2024-03-31
399,862 GBP2023-03-31
Net Current Assets/Liabilities
163,677 GBP2024-03-31
208,328 GBP2023-03-31
Total Assets Less Current Liabilities
163,681 GBP2024-03-31
208,332 GBP2023-03-31
Creditors
Non-current
-25,833 GBP2024-03-31
-30,833 GBP2023-03-31
Net Assets/Liabilities
137,847 GBP2024-03-31
177,498 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
137,747 GBP2024-03-31
177,398 GBP2023-03-31
Equity
137,847 GBP2024-03-31
177,498 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
216,166 GBP2023-03-31
Computers
692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
216,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
216,162 GBP2023-03-31
Computers
692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,854 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
4 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,908 GBP2024-03-31
Amounts falling due within one year, Current
7,272 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
180,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,908 GBP2024-03-31
Amounts falling due within one year, Current
187,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,150 GBP2024-03-31
1,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,466 GBP2024-03-31
2,480 GBP2023-03-31
Other Creditors
Current
72,108 GBP2024-03-31
182,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,833 GBP2024-03-31
30,833 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31