Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,161 GBP2023-03-31
Debtors
15,516 GBP2024-03-31
4,656 GBP2023-03-31
Cash at bank and in hand
1,500 GBP2024-03-31
14,858 GBP2023-03-31
Current Assets
17,016 GBP2024-03-31
19,514 GBP2023-03-31
Net Current Assets/Liabilities
9,229 GBP2024-03-31
10,559 GBP2023-03-31
Total Assets Less Current Liabilities
9,229 GBP2024-03-31
11,720 GBP2023-03-31
Creditors
Non-current
-8,181 GBP2024-03-31
-10,999 GBP2023-03-31
Net Assets/Liabilities
1,048 GBP2024-03-31
500 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,047 GBP2024-03-31
499 GBP2023-03-31
Equity
1,048 GBP2024-03-31
500 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 vehicles
6,343 GBP2023-03-31
Computers
670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,343 GBP2024-03-31
5,182 GBP2023-03-31
Computers
670 GBP2024-03-31
670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,013 GBP2024-03-31
5,852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,161 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,216 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,300 GBP2024-03-31
Amounts falling due within one year, Current
4,656 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,516 GBP2024-03-31
Amounts falling due within one year, Current
4,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
987 GBP2024-03-31
1,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,650 GBP2024-03-31
2,165 GBP2023-03-31
Other Creditors
Current
750 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,181 GBP2024-03-31
10,999 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31