Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
562 GBP2024-03-31
675 GBP2023-03-31
Property, Plant & Equipment
358 GBP2024-03-31
6,096 GBP2023-03-31
Fixed Assets
920 GBP2024-03-31
6,771 GBP2023-03-31
Debtors
37,411 GBP2024-03-31
66,513 GBP2023-03-31
Cash at bank and in hand
31,794 GBP2024-03-31
5,377 GBP2023-03-31
Current Assets
69,205 GBP2024-03-31
71,890 GBP2023-03-31
Creditors
Current
46,339 GBP2024-03-31
41,832 GBP2023-03-31
Net Current Assets/Liabilities
22,866 GBP2024-03-31
30,058 GBP2023-03-31
Total Assets Less Current Liabilities
23,786 GBP2024-03-31
36,829 GBP2023-03-31
Net Assets/Liabilities
23,718 GBP2024-03-31
35,671 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,618 GBP2024-03-31
35,571 GBP2023-03-31
Equity
23,718 GBP2024-03-31
35,671 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,125 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,563 GBP2024-03-31
31,450 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
113 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
562 GBP2024-03-31
675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65 GBP2023-03-31
Motor vehicles
26,895 GBP2023-03-31
Computers
4,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2024-03-31
58 GBP2023-03-31
Motor vehicles
26,895 GBP2024-03-31
21,516 GBP2023-03-31
Computers
3,977 GBP2024-03-31
3,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,932 GBP2024-03-31
25,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,379 GBP2023-04-01 ~ 2024-03-31
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-03-31
7 GBP2023-03-31
Computers
353 GBP2024-03-31
710 GBP2023-03-31
Motor vehicles
5,379 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,565 GBP2024-03-31
4,631 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,846 GBP2024-03-31
61,882 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,411 GBP2024-03-31
66,513 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,305 GBP2024-03-31
733 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,134 GBP2024-03-31
33,299 GBP2023-03-31
Other Creditors
Current
3,900 GBP2024-03-31
7,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,953 GBP2023-04-01 ~ 2024-03-31