Property, Plant & Equipment
6,969 GBP2022-03-31
Fixed Assets
6,969 GBP2022-03-31
Debtors
12,099 GBP2023-08-31
10,635 GBP2022-03-31
Cash at bank and in hand
134,015 GBP2022-03-31
Current Assets
12,099 GBP2023-08-31
144,650 GBP2022-03-31
Net Current Assets/Liabilities
12,099 GBP2023-08-31
62,361 GBP2022-03-31
Total Assets Less Current Liabilities
12,099 GBP2023-08-31
69,330 GBP2022-03-31
Net Assets/Liabilities
12,099 GBP2023-08-31
69,330 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
11,999 GBP2023-08-31
69,230 GBP2022-03-31
Equity
12,099 GBP2023-08-31
69,330 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-08-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,461 GBP2023-08-31
5,461 GBP2022-03-31
Motor cars
24,621 GBP2023-08-31
24,621 GBP2022-03-31
Computers
1,336 GBP2023-08-31
1,336 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,418 GBP2023-08-31
31,418 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,461 GBP2023-08-31
4,334 GBP2022-03-31
Motor cars
24,621 GBP2023-08-31
22,991 GBP2022-03-31
Computers
1,336 GBP2023-08-31
578 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,418 GBP2023-08-31
27,903 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,127 GBP2022-04-01 ~ 2023-08-31
Computers
758 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,515 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,127 GBP2022-03-31
Motor cars
4,603 GBP2022-03-31
Computers
1,239 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,294 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
248 GBP2022-03-31
Other Debtors
Amounts falling due within one year
-1 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,094 GBP2022-03-31
Debtors
Amounts falling due within one year
12,099 GBP2023-08-31
10,635 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,262 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
303 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
548 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-08-31