Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,201 GBP2024-03-31
17,600 GBP2023-03-31
Debtors
12,407 GBP2024-03-31
14,300 GBP2023-03-31
Cash at bank and in hand
16,945 GBP2024-03-31
19,243 GBP2023-03-31
Current Assets
29,352 GBP2024-03-31
33,543 GBP2023-03-31
Creditors
Current
12,198 GBP2024-03-31
11,576 GBP2023-03-31
Net Current Assets/Liabilities
17,154 GBP2024-03-31
21,967 GBP2023-03-31
Total Assets Less Current Liabilities
30,355 GBP2024-03-31
39,567 GBP2023-03-31
Net Assets/Liabilities
27,847 GBP2024-03-31
35,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,747 GBP2024-03-31
35,067 GBP2023-03-31
Equity
27,847 GBP2024-03-31
35,167 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,341 GBP2023-03-31
Motor vehicles
30,920 GBP2023-03-31
Computers
18,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,600 GBP2024-03-31
1,354 GBP2023-03-31
Motor vehicles
21,137 GBP2024-03-31
17,876 GBP2023-03-31
Computers
16,028 GBP2024-03-31
15,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,765 GBP2024-03-31
34,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,261 GBP2023-04-01 ~ 2024-03-31
Computers
892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
741 GBP2024-03-31
987 GBP2023-03-31
Motor vehicles
9,783 GBP2024-03-31
13,044 GBP2023-03-31
Computers
2,677 GBP2024-03-31
3,569 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
490 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,407 GBP2024-03-31
14,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,163 GBP2024-03-31
9,576 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31