Property, Plant & Equipment
8,126 GBP2024-03-31
9,379 GBP2023-03-31
Fixed Assets
8,126 GBP2024-03-31
9,379 GBP2023-03-31
Debtors
7,812 GBP2024-03-31
18,864 GBP2023-03-31
Cash at bank and in hand
1,516 GBP2024-03-31
2,057 GBP2023-03-31
Current Assets
9,328 GBP2024-03-31
20,921 GBP2023-03-31
Net Current Assets/Liabilities
4,337 GBP2024-03-31
12,477 GBP2023-03-31
Total Assets Less Current Liabilities
12,463 GBP2024-03-31
21,856 GBP2023-03-31
Net Assets/Liabilities
2,791 GBP2024-03-31
7,988 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,789 GBP2024-03-31
7,986 GBP2023-03-31
Equity
2,791 GBP2024-03-31
7,988 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
23,245 GBP2024-03-31
22,150 GBP2023-03-31
Computers
3,969 GBP2024-03-31
3,637 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,214 GBP2024-03-31
25,787 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,660 GBP2024-03-31
14,494 GBP2023-03-31
Computers
2,428 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,088 GBP2024-03-31
16,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
6,585 GBP2024-03-31
7,656 GBP2023-03-31
Computers
1,541 GBP2024-03-31
1,723 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,812 GBP2024-03-31
18,864 GBP2023-03-31
Debtors
Amounts falling due within one year
7,812 GBP2024-03-31
18,864 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,264 GBP2024-03-31
6,968 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,059 GBP2024-03-31
1,476 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31