Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,897 GBP2024-03-31
15,938 GBP2023-03-31
Debtors
25,271 GBP2024-03-31
Cash at bank and in hand
29,283 GBP2024-03-31
Current Assets
54,554 GBP2024-03-31
Net Current Assets/Liabilities
-6,049 GBP2024-03-31
-13,879 GBP2023-03-31
Total Assets Less Current Liabilities
25,848 GBP2024-03-31
2,059 GBP2023-03-31
Net Assets/Liabilities
17,874 GBP2024-03-31
647 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,774 GBP2024-03-31
547 GBP2023-03-31
Equity
17,874 GBP2024-03-31
647 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,029 GBP2024-03-31
15,565 GBP2023-03-31
Computers
5,144 GBP2024-03-31
4,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,173 GBP2024-03-31
20,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,134 GBP2024-03-31
3,243 GBP2023-03-31
Computers
2,142 GBP2024-03-31
952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,276 GBP2024-03-31
4,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,891 GBP2023-04-01 ~ 2024-03-31
Computers
1,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,895 GBP2024-03-31
12,322 GBP2023-03-31
Computers
3,002 GBP2024-03-31
3,616 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,247 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,024 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,115 GBP2024-03-31
Other Creditors
Current
48,456 GBP2024-03-31
13,879 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31