Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,000 GBP2024-03-31
55,090 GBP2023-03-31
Fixed Assets
46,000 GBP2024-03-31
55,090 GBP2023-03-31
Debtors
46,198 GBP2024-03-31
36,995 GBP2023-03-31
Cash at bank and in hand
53,654 GBP2024-03-31
9,120 GBP2023-03-31
Current Assets
99,852 GBP2024-03-31
46,115 GBP2023-03-31
Net Current Assets/Liabilities
21,850 GBP2024-03-31
-8,046 GBP2023-03-31
Total Assets Less Current Liabilities
67,850 GBP2024-03-31
47,044 GBP2023-03-31
Net Assets/Liabilities
59,300 GBP2024-03-31
36,577 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
59,198 GBP2024-03-31
36,475 GBP2023-03-31
Equity
59,300 GBP2024-03-31
36,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,090 GBP2024-03-31
55,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,387 GBP2024-03-31
55,090 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,597 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,597 GBP2024-03-31
Motor vehicles
13,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,387 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,700 GBP2024-03-31
Motor vehicles
41,300 GBP2024-03-31
55,090 GBP2023-03-31
Trade Debtors/Trade Receivables
46,196 GBP2024-03-31
33,035 GBP2023-03-31
Other Debtors
2 GBP2024-03-31
3,960 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,517 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
68,505 GBP2024-03-31
52,721 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,550 GBP2024-03-31
10,467 GBP2023-03-31
Deferred Tax Liabilities
8,550 GBP2024-03-31
10,467 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31