Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,461 GBP2024-03-31
14,898 GBP2023-03-31
Debtors
51,562 GBP2024-03-31
94,735 GBP2023-03-31
Cash at bank and in hand
44,654 GBP2024-03-31
54,448 GBP2023-03-31
Current Assets
96,216 GBP2024-03-31
149,183 GBP2023-03-31
Net Current Assets/Liabilities
92,896 GBP2024-03-31
116,316 GBP2023-03-31
Total Assets Less Current Liabilities
95,357 GBP2024-03-31
131,214 GBP2023-03-31
Net Assets/Liabilities
95,357 GBP2024-03-31
130,683 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
95,257 GBP2024-03-31
130,583 GBP2023-03-31
Equity
95,357 GBP2024-03-31
130,683 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,941 GBP2024-03-31
52,770 GBP2023-03-31
Computers
4,079 GBP2024-03-31
9,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,020 GBP2024-03-31
61,862 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,829 GBP2023-04-01 ~ 2024-03-31
Computers
-7,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,941 GBP2024-03-31
39,990 GBP2023-03-31
Computers
1,618 GBP2024-03-31
6,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,559 GBP2024-03-31
46,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,779 GBP2023-04-01 ~ 2024-03-31
Computers
1,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,828 GBP2023-04-01 ~ 2024-03-31
Computers
-6,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,461 GBP2024-03-31
2,118 GBP2023-03-31
Motor vehicles
12,780 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,788 GBP2024-03-31
Current, Amounts falling due within one year
4,723 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
49,774 GBP2024-03-31
Current, Amounts falling due within one year
90,012 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,562 GBP2024-03-31
Current, Amounts falling due within one year
94,735 GBP2023-03-31
Trade Creditors/Trade Payables
Current
312 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,378 GBP2023-03-31
Other Creditors
Current
3,320 GBP2024-03-31
25,177 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31