Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,400 GBP2024-03-31
17,845 GBP2023-03-31
Fixed Assets
14,400 GBP2024-03-31
17,845 GBP2023-03-31
Debtors
23,009 GBP2024-03-31
27,069 GBP2023-03-31
Cash at bank and in hand
153,797 GBP2024-03-31
121,902 GBP2023-03-31
Current Assets
176,806 GBP2024-03-31
148,971 GBP2023-03-31
Creditors
Current
23,089 GBP2024-03-31
20,222 GBP2023-03-31
Net Current Assets/Liabilities
153,717 GBP2024-03-31
128,749 GBP2023-03-31
Total Assets Less Current Liabilities
168,117 GBP2024-03-31
146,594 GBP2023-03-31
Net Assets/Liabilities
164,517 GBP2024-03-31
142,133 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
164,515 GBP2024-03-31
142,131 GBP2023-03-31
Equity
164,517 GBP2024-03-31
142,133 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,490 GBP2024-03-31
40,490 GBP2023-03-31
Computers
5,695 GBP2024-03-31
5,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,185 GBP2024-03-31
45,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,222 GBP2024-03-31
23,905 GBP2023-03-31
Computers
4,563 GBP2024-03-31
4,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,785 GBP2024-03-31
27,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,317 GBP2023-04-01 ~ 2024-03-31
Computers
493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,268 GBP2024-03-31
16,585 GBP2023-03-31
Computers
1,132 GBP2024-03-31
1,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,009 GBP2024-03-31
21,364 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,705 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,009 GBP2024-03-31
27,069 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,191 GBP2024-03-31
17,049 GBP2023-03-31
Other Creditors
Current
3,898 GBP2024-03-31
3,173 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31