Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,592 GBP2024-03-31
31,860 GBP2023-03-31
Debtors
10,648 GBP2024-03-31
22,697 GBP2023-03-31
Cash at bank and in hand
5,831 GBP2024-03-31
11,128 GBP2023-03-31
Current Assets
16,479 GBP2024-03-31
33,825 GBP2023-03-31
Creditors
Current
16,290 GBP2024-03-31
42,840 GBP2023-03-31
Net Current Assets/Liabilities
189 GBP2024-03-31
-9,015 GBP2023-03-31
Total Assets Less Current Liabilities
1,781 GBP2024-03-31
22,845 GBP2023-03-31
Creditors
Non-current
22,247 GBP2023-03-31
Net Assets/Liabilities
1,781 GBP2024-03-31
598 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,779 GBP2024-03-31
596 GBP2023-03-31
Equity
1,781 GBP2024-03-31
598 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,698 GBP2023-03-31
Computers
2,961 GBP2024-03-31
2,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,961 GBP2024-03-31
33,659 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,023 GBP2023-03-31
Computers
1,369 GBP2024-03-31
776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,369 GBP2024-03-31
1,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,592 GBP2024-03-31
2,185 GBP2023-03-31
Motor vehicles
29,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2024-03-31
6,144 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,848 GBP2024-03-31
16,553 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,648 GBP2024-03-31
22,697 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,293 GBP2024-03-31
5,697 GBP2023-03-31
Other Creditors
Current
7,997 GBP2024-03-31
37,143 GBP2023-03-31
Non-current
22,247 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31