Property, Plant & Equipment
223 GBP2024-03-31
657 GBP2023-03-31
Debtors
Current
87,965 GBP2024-03-31
100,083 GBP2023-03-31
Cash at bank and in hand
6,797 GBP2024-03-31
1,878 GBP2023-03-31
Creditors
Non-current
-28,704 GBP2024-03-31
-34,260 GBP2023-03-31
Net Assets/Liabilities
14,545 GBP2024-03-31
14,559 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
14,415 GBP2024-03-31
14,429 GBP2023-03-31
Equity
14,545 GBP2024-03-31
14,559 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,636 GBP2024-03-31
3,636 GBP2023-03-31
Office equipment
5,034 GBP2024-03-31
5,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,670 GBP2024-03-31
8,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,636 GBP2024-03-31
3,636 GBP2023-03-31
Office equipment
4,811 GBP2024-03-31
4,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,447 GBP2024-03-31
8,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
223 GBP2024-03-31
657 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,291 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
114 GBP2024-03-31
222 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,555 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,189 GBP2024-03-31
30,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2024-03-31
34,260 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 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
51 GBP2023-04-01 ~ 2024-03-31
51 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 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
49 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31