Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,780 GBP2024-03-31
3,511 GBP2023-03-31
Debtors
22,377 GBP2024-03-31
24,420 GBP2023-03-31
Cash at bank and in hand
9,465 GBP2024-03-31
11,060 GBP2023-03-31
Current Assets
31,842 GBP2024-03-31
35,480 GBP2023-03-31
Net Current Assets/Liabilities
22,722 GBP2024-03-31
29,161 GBP2023-03-31
Total Assets Less Current Liabilities
25,502 GBP2024-03-31
32,672 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
25,499 GBP2024-03-31
32,669 GBP2023-03-31
Equity
25,502 GBP2024-03-31
32,672 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,227 GBP2024-03-31
12,162 GBP2023-03-31
Motor vehicles
8,472 GBP2024-03-31
8,472 GBP2023-03-31
Computers
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,198 GBP2024-03-31
21,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,288 GBP2024-03-31
10,976 GBP2023-03-31
Motor vehicles
6,911 GBP2024-03-31
6,521 GBP2023-03-31
Computers
219 GBP2024-03-31
125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,418 GBP2024-03-31
17,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
390 GBP2023-04-01 ~ 2024-03-31
Computers
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
939 GBP2024-03-31
1,186 GBP2023-03-31
Motor vehicles
1,561 GBP2024-03-31
1,951 GBP2023-03-31
Computers
280 GBP2024-03-31
374 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,459 GBP2024-03-31
15,078 GBP2023-03-31
Other Debtors
Current
7,918 GBP2024-03-31
9,342 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,377 GBP2024-03-31
24,420 GBP2023-03-31
Trade Creditors/Trade Payables
Current
462 GBP2024-03-31
Corporation Tax Payable
Current
7,918 GBP2024-03-31
5,599 GBP2023-03-31
Accrued Liabilities
Current
740 GBP2024-03-31
720 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,570 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,600 GBP2023-04-01 ~ 2024-03-31