Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
30,893 GBP2023-03-31
Debtors
4,516 GBP2023-03-31
Cash at bank and in hand
2,191 GBP2023-03-31
Current Assets
6,707 GBP2023-03-31
Creditors
Current
10,591 GBP2024-03-31
41,726 GBP2023-03-31
Net Current Assets/Liabilities
-10,591 GBP2024-03-31
-35,019 GBP2023-03-31
Total Assets Less Current Liabilities
-10,591 GBP2024-03-31
-4,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,691 GBP2024-03-31
-4,226 GBP2023-03-31
Equity
-10,591 GBP2024-03-31
-4,126 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,208 GBP2023-03-31
Computers
9,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,510 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,208 GBP2023-04-01 ~ 2024-03-31
Computers
-9,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,208 GBP2023-03-31
Computers
5,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,617 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,208 GBP2023-04-01 ~ 2024-03-31
Computers
-5,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,000 GBP2023-03-31
Computers
3,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,718 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,798 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,516 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,302 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
700 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,798 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31