Property, Plant & Equipment
3,937 GBP2024-03-31
4,219 GBP2023-03-31
Debtors
Current
7,645 GBP2024-03-31
10,571 GBP2023-03-31
Cash at bank and in hand
5,872 GBP2024-03-31
2,450 GBP2023-03-31
Current Assets
13,517 GBP2024-03-31
13,021 GBP2023-03-31
Net Current Assets/Liabilities
-3,813 GBP2024-03-31
-5,273 GBP2023-03-31
Net Assets/Liabilities
124 GBP2024-03-31
-1,054 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24 GBP2024-03-31
-1,154 GBP2023-03-31
Equity
124 GBP2024-03-31
-1,054 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
5,250 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,250 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,313 GBP2024-03-31
5,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,313 GBP2024-03-31
5,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,937 GBP2024-03-31
4,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,645 GBP2024-03-31
Amounts falling due within one year, Current
10,571 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,645 GBP2024-03-31
Amounts falling due within one year, Current
10,571 GBP2023-03-31
Trade Creditors/Trade Payables
1,462 GBP2024-03-31
3,019 GBP2023-03-31
Accrued Liabilities
1,380 GBP2024-03-31
1,260 GBP2023-03-31
Other Creditors
12,946 GBP2024-03-31
13,961 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