Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,609 GBP2024-03-31
5,879 GBP2023-03-31
Debtors
5,044 GBP2024-03-31
2,402 GBP2023-03-31
Cash at bank and in hand
37,639 GBP2024-03-31
86,632 GBP2023-03-31
Current Assets
42,683 GBP2024-03-31
89,034 GBP2023-03-31
Creditors
Current
10,304 GBP2024-03-31
16,501 GBP2023-03-31
Net Current Assets/Liabilities
32,379 GBP2024-03-31
72,533 GBP2023-03-31
Total Assets Less Current Liabilities
43,988 GBP2024-03-31
78,412 GBP2023-03-31
Net Assets/Liabilities
41,782 GBP2024-03-31
77,402 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,682 GBP2024-03-31
77,302 GBP2023-03-31
Equity
41,782 GBP2024-03-31
77,402 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,808 GBP2024-03-31
10,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,408 GBP2024-03-31
10,808 GBP2023-03-31
Motor vehicles
9,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,399 GBP2024-03-31
4,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,799 GBP2024-03-31
4,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,400 GBP2023-04-01 ~ 2024-03-31
Computers
1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,400 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
7,200 GBP2024-03-31
Computers
4,409 GBP2024-03-31
5,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,044 GBP2024-03-31
2,402 GBP2023-03-31
Corporation Tax Payable
Current
2,309 GBP2024-03-31
9,007 GBP2023-03-31
Accrued Liabilities
Current
1,100 GBP2024-03-31
1,117 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,206 GBP2024-03-31
1,010 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
89 shares2024-03-31
Class 2 ordinary share
11 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,380 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31