Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,228 GBP2024-03-31
1,361 GBP2023-03-31
Debtors
247,807 GBP2024-03-31
114,836 GBP2023-03-31
Cash at bank and in hand
9,155 GBP2024-03-31
61,673 GBP2023-03-31
Current Assets
256,962 GBP2024-03-31
176,509 GBP2023-03-31
Net Current Assets/Liabilities
169,363 GBP2024-03-31
107,174 GBP2023-03-31
Total Assets Less Current Liabilities
184,591 GBP2024-03-31
108,535 GBP2023-03-31
Creditors
Non-current
-340 GBP2024-03-31
Net Assets/Liabilities
184,251 GBP2024-03-31
108,195 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
184,250 GBP2024-03-31
108,194 GBP2023-03-31
Equity
184,251 GBP2024-03-31
108,195 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,297 GBP2024-03-31
1,297 GBP2023-03-31
Computers
206 GBP2024-03-31
206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,501 GBP2024-03-31
1,503 GBP2023-03-31
Motor vehicles
14,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-03-31
97 GBP2023-03-31
Computers
113 GBP2024-03-31
45 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,273 GBP2024-03-31
142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
883 GBP2023-04-01 ~ 2024-03-31
Computers
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
883 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,020 GBP2024-03-31
1,200 GBP2023-03-31
Motor vehicles
14,115 GBP2024-03-31
Computers
93 GBP2024-03-31
161 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,553 GBP2024-03-31
3,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
10,020 GBP2024-03-31
10,020 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
197,234 GBP2024-03-31
101,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
247,807 GBP2024-03-31
114,836 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,065 GBP2024-03-31
3,211 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,216 GBP2024-03-31
62,117 GBP2023-03-31
Other Creditors
Current
5,318 GBP2024-03-31
4,007 GBP2023-03-31
Non-current
340 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31