Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1,598 GBP2024-03-31
2,130 GBP2023-03-31
Property, Plant & Equipment
6,237 GBP2024-03-31
8,317 GBP2023-03-31
Fixed Assets
7,835 GBP2024-03-31
10,447 GBP2023-03-31
Debtors
30,838 GBP2024-03-31
8,047 GBP2023-03-31
Cash at bank and in hand
3,562 GBP2024-03-31
5,833 GBP2023-03-31
Current Assets
34,400 GBP2024-03-31
13,880 GBP2023-03-31
Creditors
Current
62,604 GBP2024-03-31
37,501 GBP2023-03-31
Net Current Assets/Liabilities
-28,204 GBP2024-03-31
-23,621 GBP2023-03-31
Total Assets Less Current Liabilities
-20,369 GBP2024-03-31
-13,174 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-20,469 GBP2024-03-31
-13,274 GBP2023-03-31
Equity
-20,369 GBP2024-03-31
-13,174 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-01-21 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,663 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,065 GBP2024-03-31
533 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
532 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,598 GBP2024-03-31
2,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,574 GBP2023-03-31
Motor vehicles
8,000 GBP2023-03-31
Computers
516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,127 GBP2024-03-31
644 GBP2023-03-31
Motor vehicles
3,500 GBP2024-03-31
2,000 GBP2023-03-31
Computers
226 GBP2024-03-31
129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,853 GBP2024-03-31
2,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,500 GBP2023-04-01 ~ 2024-03-31
Computers
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,447 GBP2024-03-31
1,930 GBP2023-03-31
Motor vehicles
4,500 GBP2024-03-31
6,000 GBP2023-03-31
Computers
290 GBP2024-03-31
387 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,939 GBP2024-03-31
5,001 GBP2023-03-31
Other Debtors
Current
2,786 GBP2024-03-31
2,501 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
545 GBP2023-03-31
Prepayments
Current
113 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,838 GBP2024-03-31
Amounts falling due within one year, Current
8,047 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,811 GBP2024-03-31
4,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,694 GBP2024-03-31
21,148 GBP2023-03-31
Accrued Liabilities
Current
1,225 GBP2024-03-31
1,272 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,195 GBP2023-04-01 ~ 2024-03-31