Property, Plant & Equipment
60,869 GBP2023-03-31
Fixed Assets - Investments
9,364 GBP2023-03-31
Fixed Assets
70,233 GBP2023-03-31
Debtors
18,364 GBP2024-03-31
Cash at bank and in hand
9,901 GBP2023-03-31
Current Assets
18,364 GBP2024-03-31
9,901 GBP2023-03-31
Creditors
-1 GBP2023-03-31
Net Current Assets/Liabilities
18,364 GBP2024-03-31
9,900 GBP2023-03-31
Total Assets Less Current Liabilities
18,364 GBP2024-03-31
80,133 GBP2023-03-31
Net Assets/Liabilities
18,364 GBP2024-03-31
80,133 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
41,081 GBP2024-03-31
41,081 GBP2023-03-31
Retained earnings (accumulated losses)
-257,683 GBP2024-03-31
-196,814 GBP2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,708 GBP2023-03-31
Furniture and fittings
58,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,111 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,708 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-58,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,242 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,466 GBP2023-03-31
Furniture and fittings
58,403 GBP2023-03-31
Other Debtors
Current
18,364 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31