Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,739 GBP2024-03-31
15,614 GBP2023-03-31
Debtors
181,411 GBP2024-03-31
172,462 GBP2023-03-31
Cash at bank and in hand
38,641 GBP2024-03-31
95,671 GBP2023-03-31
Current Assets
220,052 GBP2024-03-31
268,133 GBP2023-03-31
Creditors
Current
43,937 GBP2024-03-31
77,330 GBP2023-03-31
Net Current Assets/Liabilities
176,115 GBP2024-03-31
190,803 GBP2023-03-31
Total Assets Less Current Liabilities
187,854 GBP2024-03-31
206,417 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
187,853 GBP2024-03-31
206,416 GBP2023-03-31
Equity
187,854 GBP2024-03-31
206,417 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,780 GBP2023-03-31
Motor vehicles
20,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,314 GBP2024-03-31
2,197 GBP2023-03-31
Motor vehicles
9,639 GBP2024-03-31
5,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,953 GBP2024-03-31
8,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
466 GBP2024-03-31
583 GBP2023-03-31
Motor vehicles
11,273 GBP2024-03-31
15,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,136 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
179,275 GBP2024-03-31
172,462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
181,411 GBP2024-03-31
172,462 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,469 GBP2024-03-31
3,549 GBP2023-03-31
Other Creditors
Current
38,468 GBP2024-03-31
73,781 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31