Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,449 GBP2024-03-31
12,769 GBP2023-03-31
Fixed Assets
8,449 GBP2024-03-31
12,769 GBP2023-03-31
Debtors
79,045 GBP2024-03-31
40,014 GBP2023-03-31
Cash at bank and in hand
24,794 GBP2024-03-31
30,410 GBP2023-03-31
Current Assets
103,839 GBP2024-03-31
70,424 GBP2023-03-31
Net Current Assets/Liabilities
49,882 GBP2024-03-31
18,776 GBP2023-03-31
Total Assets Less Current Liabilities
58,331 GBP2024-03-31
31,545 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
58,329 GBP2024-03-31
31,543 GBP2023-03-31
Equity
58,331 GBP2024-03-31
31,545 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2024-03-31
22,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,796 GBP2024-03-31
22,700 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,273 GBP2024-03-31
9,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,347 GBP2024-03-31
9,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,742 GBP2023-04-01 ~ 2024-03-31
Computers
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
74 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
8,227 GBP2024-03-31
12,769 GBP2023-03-31
Computers
222 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,625 GBP2024-03-31
Amounts falling due within one year, Current
9,776 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
65,420 GBP2024-03-31
Amounts falling due within one year, Current
30,238 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,045 GBP2024-03-31
Amounts falling due within one year, Current
40,014 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,975 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,277 GBP2024-03-31
31,945 GBP2023-03-31
Other Creditors
Current
1,680 GBP2024-03-31
6,728 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31