Property, Plant & Equipment
68,375 GBP2024-03-31
14,551 GBP2023-03-31
Fixed Assets - Investments
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Fixed Assets
75,875 GBP2024-03-31
22,051 GBP2023-03-31
Debtors
47,489 GBP2024-03-31
29,049 GBP2023-03-31
Cash at bank and in hand
58,187 GBP2024-03-31
86,548 GBP2023-03-31
Current Assets
105,676 GBP2024-03-31
115,597 GBP2023-03-31
Net Assets/Liabilities
125,095 GBP2024-03-31
95,574 GBP2023-03-31
Equity
Called up share capital
10,400 GBP2024-03-31
10,400 GBP2023-03-31
10,400 GBP2022-03-31
Revaluation reserve
827 GBP2024-03-31
827 GBP2023-03-31
827 GBP2022-03-31
Retained earnings (accumulated losses)
113,868 GBP2024-03-31
84,347 GBP2023-03-31
16,124 GBP2022-03-31
Profit/Loss
229,909 GBP2023-04-01 ~ 2024-03-31
842,723 GBP2022-04-01 ~ 2023-03-31
Equity
125,095 GBP2024-03-31
Cash and Cash Equivalents
59,001 GBP2022-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
707,545 GBP2023-04-01 ~ 2024-03-31
4,292 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
804,452 GBP2023-04-01 ~ 2024-03-31
4,292 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,830 GBP2024-03-31
49,054 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-49,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,455 GBP2024-03-31
34,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-38,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
68,375 GBP2024-03-31
14,551 GBP2023-03-31
Investments in Subsidiaries
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
360 GBP2023-03-31
Other Debtors
Current
47,489 GBP2024-03-31
28,689 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
36,137 GBP2024-03-31
27,233 GBP2023-03-31
Other Creditors
Current
195 GBP2024-03-31
859 GBP2023-03-31
Creditors
Current
52,364 GBP2024-03-31
42,074 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,228 GBP2023-04-01 ~ 2024-03-31
31,180 GBP2022-04-01 ~ 2023-03-31