Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,279 GBP2023-03-31
Fixed Assets
5,279 GBP2023-03-31
Debtors
Current
19,851 GBP2024-03-31
49,270 GBP2023-03-31
Cash at bank and in hand
296,590 GBP2024-03-31
200,580 GBP2023-03-31
Current Assets
316,441 GBP2024-03-31
249,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,952 GBP2024-03-31
-85,809 GBP2023-03-31
Net Current Assets/Liabilities
222,489 GBP2024-03-31
164,041 GBP2023-03-31
Total Assets Less Current Liabilities
222,489 GBP2024-03-31
169,320 GBP2023-03-31
Net Assets/Liabilities
222,489 GBP2024-03-31
169,320 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
222,389 GBP2024-03-31
169,220 GBP2023-03-31
Equity
222,489 GBP2024-03-31
169,320 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,000 GBP2024-03-31
96,676 GBP2023-03-31
Furniture and fittings
1,016 GBP2024-03-31
1,016 GBP2023-03-31
Office equipment
2,958 GBP2024-03-31
2,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,974 GBP2024-03-31
100,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
91,397 GBP2023-03-31
Furniture and fittings
1,016 GBP2023-03-31
Office equipment
2,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-31,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,000 GBP2024-03-31
Furniture and fittings
1,016 GBP2024-03-31
Office equipment
2,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,974 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
5,279 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
30,772 GBP2023-03-31
Prepayments/Accrued Income
Current
18,851 GBP2024-03-31
18,498 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38 GBP2024-03-31
Taxation/Social Security Payable
Current
90,789 GBP2024-03-31
81,927 GBP2023-03-31
Other Creditors
Current
757 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,125 GBP2024-03-31
3,125 GBP2023-03-31
Creditors
Current
93,952 GBP2024-03-31
85,809 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31