Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
19,701 GBP2024-03-31
25,310 GBP2023-03-31
Fixed Assets
19,701 GBP2024-03-31
26,310 GBP2023-03-31
Debtors
27,766 GBP2024-03-31
35,536 GBP2023-03-31
Cash at bank and in hand
1,940 GBP2024-03-31
6,957 GBP2023-03-31
Current Assets
29,706 GBP2024-03-31
42,493 GBP2023-03-31
Creditors
Current
24,919 GBP2024-03-31
31,690 GBP2023-03-31
Net Current Assets/Liabilities
4,787 GBP2024-03-31
10,803 GBP2023-03-31
Total Assets Less Current Liabilities
24,488 GBP2024-03-31
37,113 GBP2023-03-31
Creditors
Non-current
21,124 GBP2024-03-31
24,006 GBP2023-03-31
Net Assets/Liabilities
3,364 GBP2024-03-31
13,107 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,264 GBP2024-03-31
13,007 GBP2023-03-31
Equity
3,364 GBP2024-03-31
13,107 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,136 GBP2024-03-31
1,136 GBP2023-03-31
Motor vehicles
42,791 GBP2024-03-31
42,791 GBP2023-03-31
Computers
4,124 GBP2024-03-31
3,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,051 GBP2024-03-31
47,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
777 GBP2024-03-31
657 GBP2023-03-31
Motor vehicles
24,738 GBP2024-03-31
18,721 GBP2023-03-31
Computers
2,835 GBP2024-03-31
2,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,350 GBP2024-03-31
21,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,017 GBP2023-04-01 ~ 2024-03-31
Computers
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
359 GBP2024-03-31
479 GBP2023-03-31
Motor vehicles
18,053 GBP2024-03-31
24,070 GBP2023-03-31
Computers
1,289 GBP2024-03-31
761 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,758 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,008 GBP2024-03-31
Current, Amounts falling due within one year
35,536 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,766 GBP2024-03-31
Current, Amounts falling due within one year
35,536 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,882 GBP2024-03-31
2,882 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,087 GBP2024-03-31
27,908 GBP2023-03-31
Other Creditors
Current
950 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,124 GBP2024-03-31
24,006 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31