Property, Plant & Equipment
-2,039 GBP2024-03-31
-499 GBP2023-03-31
Fixed Assets
-2,039 GBP2024-03-31
-499 GBP2023-03-31
Cash at bank and in hand
42,626 GBP2024-03-31
48,013 GBP2023-03-31
Creditors
Amounts falling due within one year
-12,876 GBP2024-03-31
-12,971 GBP2023-03-31
Net Current Assets/Liabilities
29,750 GBP2024-03-31
35,042 GBP2023-03-31
Total Assets Less Current Liabilities
27,711 GBP2024-03-31
34,543 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,895 GBP2024-03-31
-17,919 GBP2023-03-31
Net Assets/Liabilities
14,816 GBP2024-03-31
16,624 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14,815 GBP2024-03-31
16,623 GBP2023-03-31
Equity
14,816 GBP2024-03-31
16,624 GBP2023-03-31
Wages/Salaries
22,200 GBP2023-04-01 ~ 2024-03-31
21,650 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
552 GBP2023-04-01 ~ 2024-03-31
502 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
22,873 GBP2023-04-01 ~ 2024-03-31
22,251 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
14,818 GBP2024-03-31
14,818 GBP2023-03-31
Furniture and fittings
720 GBP2024-03-31
720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,538 GBP2024-03-31
15,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,811 GBP2024-03-31
15,340 GBP2023-03-31
Furniture and fittings
766 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,577 GBP2024-03-31
16,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
-1,993 GBP2024-03-31
-522 GBP2023-03-31
Furniture and fittings
-46 GBP2024-03-31
23 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31