Administrative Expenses
-32,083 GBP2023-04-01 ~ 2024-03-31
-53,120 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,779 GBP2023-04-01 ~ 2024-03-31
2,303 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,304 GBP2023-04-01 ~ 2024-03-31
-50,817 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-20,304 GBP2023-04-01 ~ 2024-03-31
-50,817 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-20,304 GBP2023-04-01 ~ 2024-03-31
-50,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,216 GBP2024-03-31
19,246 GBP2023-03-31
Fixed Assets
45,060 GBP2024-03-31
49,011 GBP2023-03-31
Debtors
Current
295 GBP2024-03-31
7,355 GBP2023-03-31
Cash at bank and in hand
613,601 GBP2024-03-31
617,473 GBP2023-03-31
Current Assets
613,896 GBP2024-03-31
624,828 GBP2023-03-31
Net Current Assets/Liabilities
581,694 GBP2024-03-31
598,047 GBP2023-03-31
Net Assets/Liabilities
626,754 GBP2024-03-31
647,058 GBP2023-03-31
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-03-31
201 GBP2022-03-31
Retained earnings (accumulated losses)
626,553 GBP2024-03-31
646,857 GBP2023-03-31
718,980 GBP2022-03-31
Equity
626,754 GBP2024-03-31
647,058 GBP2023-03-31
719,181 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,304 GBP2023-04-01 ~ 2024-03-31
-50,817 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,306 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-21,306 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,196 GBP2023-04-01 ~ 2024-03-31
6,415 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,140 GBP2024-03-31
52,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,305 GBP2024-03-31
52,140 GBP2023-03-31
Office equipment
1,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,705 GBP2024-03-31
32,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,089 GBP2024-03-31
32,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
384 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
384 GBP2024-03-31
Property, Plant & Equipment
Office equipment
781 GBP2024-03-31
Motor vehicles
14,435 GBP2024-03-31
19,246 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
295 GBP2024-03-31
7,355 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
295 GBP2024-03-31
7,355 GBP2023-03-31