Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,508 GBP2024-03-31
10,425 GBP2023-03-31
Debtors
15,529 GBP2023-03-31
Cash at bank and in hand
48,734 GBP2024-03-31
114,494 GBP2023-03-31
Current Assets
48,734 GBP2024-03-31
130,023 GBP2023-03-31
Net Current Assets/Liabilities
46,115 GBP2024-03-31
79,220 GBP2023-03-31
Total Assets Less Current Liabilities
53,623 GBP2024-03-31
89,645 GBP2023-03-31
Creditors
Non-current
-20,000 GBP2023-03-31
Net Assets/Liabilities
53,623 GBP2024-03-31
69,645 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
53,621 GBP2024-03-31
69,643 GBP2023-03-31
Equity
53,623 GBP2024-03-31
69,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,620 GBP2023-03-31
Motor vehicles
15,829 GBP2023-03-31
Computers
1,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
790 GBP2024-03-31
583 GBP2023-03-31
Motor vehicles
9,151 GBP2024-03-31
6,925 GBP2023-03-31
Computers
1,424 GBP2024-03-31
940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,365 GBP2024-03-31
8,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,226 GBP2023-04-01 ~ 2024-03-31
Computers
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
830 GBP2024-03-31
1,037 GBP2023-03-31
Motor vehicles
6,678 GBP2024-03-31
8,904 GBP2023-03-31
Computers
484 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
15,529 GBP2023-03-31
Corporation Tax Payable
Current
12,563 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,374 GBP2023-03-31
Accrued Liabilities
Current
1,851 GBP2024-03-31
1,500 GBP2023-03-31
Other Creditors
Non-current
20,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,022 GBP2023-04-01 ~ 2024-03-31