Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,141 GBP2024-03-31
15,875 GBP2023-03-31
Debtors
4,275 GBP2024-03-31
82,055 GBP2023-03-31
Cash at bank and in hand
117,087 GBP2024-03-31
252,939 GBP2023-03-31
Current Assets
121,362 GBP2024-03-31
334,994 GBP2023-03-31
Creditors
Current
100,786 GBP2024-03-31
167,294 GBP2023-03-31
Net Current Assets/Liabilities
20,576 GBP2024-03-31
167,700 GBP2023-03-31
Total Assets Less Current Liabilities
33,717 GBP2024-03-31
183,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,617 GBP2024-03-31
183,475 GBP2023-03-31
Equity
33,717 GBP2024-03-31
183,575 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
72022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,600 GBP2023-03-31
Computers
2,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,743 GBP2024-03-31
4,650 GBP2023-03-31
Computers
1,283 GBP2024-03-31
642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,026 GBP2024-03-31
5,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,093 GBP2023-04-01 ~ 2024-03-31
Computers
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,857 GBP2024-03-31
13,950 GBP2023-03-31
Computers
1,284 GBP2024-03-31
1,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,275 GBP2024-03-31
82,055 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,726 GBP2024-03-31
5,804 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,760 GBP2024-03-31
114,490 GBP2023-03-31
Other Creditors
Current
30,300 GBP2024-03-31
47,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-46,508 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-103,350 GBP2023-04-01 ~ 2024-03-31