Property, Plant & Equipment
0 GBP2024-03-31
1,010 GBP2023-03-31
Debtors
Current
14,685 GBP2024-03-31
18,421 GBP2023-03-31
Cash at bank and in hand
80,118 GBP2024-03-31
101,751 GBP2023-03-31
Net Assets/Liabilities
73,364 GBP2024-03-31
120,481 GBP2023-03-31
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-03-31
Retained earnings (accumulated losses)
73,163 GBP2024-03-31
120,280 GBP2023-03-31
Equity
73,364 GBP2024-03-31
120,481 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
84,383 GBP2024-03-31
84,383 GBP2023-03-31
Intangible Assets - Gross Cost
84,383 GBP2024-03-31
84,383 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,383 GBP2024-03-31
84,383 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
84,383 GBP2024-03-31
84,383 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
2,525 GBP2023-03-31
Furniture and fittings
1,725 GBP2024-03-31
1,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,725 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
1,515 GBP2023-03-31
Furniture and fittings
1,725 GBP2024-03-31
1,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,725 GBP2024-03-31
3,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
126 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
1,010 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,032 GBP2024-03-31
14,182 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current
3,653 GBP2024-03-31
4,238 GBP2023-03-31
Other Creditors
Current
1,511 GBP2024-03-31
701 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31