Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,734 GBP2024-03-31
399 GBP2023-03-31
Debtors
23,377 GBP2024-03-31
25,309 GBP2023-03-31
Cash at bank and in hand
498,561 GBP2024-03-31
344,061 GBP2023-03-31
Current Assets
521,938 GBP2024-03-31
369,370 GBP2023-03-31
Creditors
Current
51,167 GBP2024-03-31
43,751 GBP2023-03-31
Net Current Assets/Liabilities
470,771 GBP2024-03-31
325,619 GBP2023-03-31
Total Assets Less Current Liabilities
502,505 GBP2024-03-31
326,018 GBP2023-03-31
Net Assets/Liabilities
494,572 GBP2024-03-31
325,918 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
494,472 GBP2024-03-31
325,818 GBP2023-03-31
Equity
494,572 GBP2024-03-31
325,918 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,048 GBP2024-03-31
2,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,093 GBP2024-03-31
2,048 GBP2023-03-31
Motor vehicles
42,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,848 GBP2024-03-31
1,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,359 GBP2024-03-31
1,649 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,511 GBP2023-04-01 ~ 2024-03-31
Computers
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,511 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
31,534 GBP2024-03-31
Computers
200 GBP2024-03-31
399 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,679 GBP2024-03-31
22,869 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,698 GBP2024-03-31
2,440 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,377 GBP2024-03-31
25,309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,190 GBP2024-03-31
38,047 GBP2023-03-31
Other Creditors
Current
2,977 GBP2024-03-31
5,704 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,933 GBP2024-03-31
100 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31