Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
73,090 GBP2024-03-31
98,211 GBP2023-03-31
Fixed Assets
73,090 GBP2024-03-31
98,211 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
23,734 GBP2024-03-31
49,800 GBP2023-03-31
Current assets - Investments
264,026 GBP2024-03-31
257,735 GBP2023-03-31
Cash at bank and in hand
266,578 GBP2024-03-31
253,259 GBP2023-03-31
Current Assets
554,838 GBP2024-03-31
561,294 GBP2023-03-31
Net Current Assets/Liabilities
530,607 GBP2024-03-31
533,045 GBP2023-03-31
Total Assets Less Current Liabilities
603,697 GBP2024-03-31
631,256 GBP2023-03-31
Net Assets/Liabilities
598,364 GBP2024-03-31
618,676 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
598,264 GBP2024-03-31
618,576 GBP2023-03-31
Equity
598,364 GBP2024-03-31
618,676 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Gross Cost
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,307 GBP2024-03-31
3,307 GBP2023-03-31
Motor vehicles
259,999 GBP2024-03-31
281,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
263,306 GBP2024-03-31
284,864 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,064 GBP2024-03-31
2,701 GBP2023-03-31
Motor vehicles
187,152 GBP2024-03-31
183,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,216 GBP2024-03-31
186,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
243 GBP2024-03-31
606 GBP2023-03-31
Motor vehicles
72,847 GBP2024-03-31
97,605 GBP2023-03-31
Trade Debtors/Trade Receivables
1,547 GBP2023-03-31
Other Debtors
23,734 GBP2024-03-31
48,253 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,777 GBP2024-03-31
3,345 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,531 GBP2024-03-31
21,254 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,923 GBP2024-03-31
3,650 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31