Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,350 GBP2024-03-31
Debtors
6,334 GBP2024-03-31
4,439 GBP2023-03-31
Cash at bank and in hand
21,211 GBP2024-03-31
21,323 GBP2023-03-31
Current Assets
27,545 GBP2024-03-31
25,762 GBP2023-03-31
Creditors
Current
48,224 GBP2024-03-31
12,364 GBP2023-03-31
Net Current Assets/Liabilities
-20,679 GBP2024-03-31
13,398 GBP2023-03-31
Total Assets Less Current Liabilities
22,671 GBP2024-03-31
13,398 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
22,668 GBP2024-03-31
13,395 GBP2023-03-31
Equity
22,671 GBP2024-03-31
13,398 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,923 GBP2024-03-31
2,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,923 GBP2024-03-31
2,923 GBP2023-03-31
Motor vehicles
51,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,923 GBP2024-03-31
2,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,573 GBP2024-03-31
2,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,650 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
43,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,943 GBP2024-03-31
4,439 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,391 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,334 GBP2024-03-31
4,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,416 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,391 GBP2023-03-31
Other Creditors
Current
27,808 GBP2024-03-31
7,973 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31