Property, Plant & Equipment
8,014 GBP2024-03-31
9,243 GBP2023-03-31
Debtors
Current
49,623 GBP2024-03-31
104,148 GBP2023-03-31
Cash at bank and in hand
39,683 GBP2024-03-31
4,835 GBP2023-03-31
Net Assets/Liabilities
14,391 GBP2024-03-31
2,163 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
14,241 GBP2024-03-31
2,013 GBP2023-03-31
Equity
14,391 GBP2024-03-31
2,163 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,800 GBP2024-03-31
11,800 GBP2023-03-31
Furniture and fittings
14,035 GBP2024-03-31
13,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,835 GBP2024-03-31
25,549 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,032 GBP2024-03-31
8,340 GBP2023-03-31
Furniture and fittings
8,789 GBP2024-03-31
7,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,821 GBP2024-03-31
16,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
692 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
2,768 GBP2024-03-31
3,460 GBP2023-03-31
Furniture and fittings
5,246 GBP2024-03-31
5,783 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,305 GBP2024-03-31
90,641 GBP2023-03-31
Other Debtors
Current
13,318 GBP2024-03-31
13,507 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,170 GBP2024-03-31
77,338 GBP2023-03-31
Amounts owed to directors
Current
543 GBP2024-03-31
9,130 GBP2023-03-31
Corporation Tax Payable
Current
16,595 GBP2024-03-31
10,336 GBP2023-03-31
Other Creditors
Current
1,750 GBP2024-03-31
6,441 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31