Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,141 GBP2024-03-31
44,973 GBP2023-03-31
Debtors
34,802 GBP2024-03-31
50,546 GBP2023-03-31
Cash at bank and in hand
375,417 GBP2024-03-31
431,628 GBP2023-03-31
Current Assets
410,219 GBP2024-03-31
482,174 GBP2023-03-31
Net Current Assets/Liabilities
368,341 GBP2024-03-31
414,818 GBP2023-03-31
Total Assets Less Current Liabilities
402,482 GBP2024-03-31
459,791 GBP2023-03-31
Net Assets/Liabilities
393,947 GBP2024-03-31
451,246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
393,847 GBP2024-03-31
451,146 GBP2023-03-31
Equity
393,947 GBP2024-03-31
451,246 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
60,990 GBP2024-03-31
60,990 GBP2023-03-31
Computers
4,718 GBP2024-03-31
4,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,256 GBP2024-03-31
65,708 GBP2023-03-31
Furniture and fittings
548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,827 GBP2024-03-31
18,107 GBP2023-03-31
Computers
3,151 GBP2024-03-31
2,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,115 GBP2024-03-31
20,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,720 GBP2023-04-01 ~ 2024-03-31
Computers
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
411 GBP2024-03-31
Motor vehicles
32,163 GBP2024-03-31
42,883 GBP2023-03-31
Computers
1,567 GBP2024-03-31
2,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,802 GBP2024-03-31
36,546 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,802 GBP2024-03-31
50,546 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,559 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,519 GBP2024-03-31
61,569 GBP2023-03-31
Other Creditors
Current
2,800 GBP2024-03-31
5,787 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,535 GBP2024-03-31
8,545 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31