Property, Plant & Equipment
2,000 GBP2024-03-31
2,674 GBP2023-03-31
Debtors
Current
14,610 GBP2024-03-31
20,551 GBP2023-03-31
Cash at bank and in hand
9,758 GBP2024-03-31
4,835 GBP2023-03-31
Current Assets
24,368 GBP2024-03-31
25,386 GBP2023-03-31
Net Current Assets/Liabilities
18,892 GBP2024-03-31
17,530 GBP2023-03-31
Total Assets Less Current Liabilities
20,892 GBP2024-03-31
20,204 GBP2023-03-31
Net Assets/Liabilities
20,512 GBP2024-03-31
19,669 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,412 GBP2024-03-31
19,569 GBP2023-03-31
Equity
20,512 GBP2024-03-31
19,669 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
327 GBP2024-03-31
327 GBP2023-03-31
Motor vehicles
8,400 GBP2024-03-31
8,400 GBP2023-03-31
Other
2,905 GBP2024-03-31
2,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,632 GBP2024-03-31
11,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
327 GBP2024-03-31
327 GBP2023-03-31
Motor vehicles
6,905 GBP2024-03-31
6,407 GBP2023-03-31
Other
2,400 GBP2024-03-31
2,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,632 GBP2024-03-31
8,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
498 GBP2023-04-01 ~ 2024-03-31
Other
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,495 GBP2024-03-31
1,993 GBP2023-03-31
Other
505 GBP2024-03-31
681 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,610 GBP2024-03-31
2,175 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,610 GBP2024-03-31
20,551 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31