Property, Plant & Equipment
121,592 GBP2023-03-31
Fixed Assets
121,592 GBP2023-03-31
Total Inventories
40,000 GBP2023-03-31
Debtors
82,387 GBP2024-03-31
83,561 GBP2023-03-31
Cash at bank and in hand
-2 GBP2024-03-31
-11,579 GBP2023-03-31
Current Assets
82,385 GBP2024-03-31
111,982 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,378 GBP2024-03-31
-116,799 GBP2023-03-31
Net Current Assets/Liabilities
68,007 GBP2024-03-31
-4,817 GBP2023-03-31
Total Assets Less Current Liabilities
68,007 GBP2024-03-31
116,775 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,833 GBP2024-03-31
-50,833 GBP2023-03-31
Net Assets/Liabilities
42,174 GBP2024-03-31
65,942 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Retained earnings (accumulated losses)
-37,926 GBP2024-03-31
-14,158 GBP2023-03-31
Equity
42,174 GBP2024-03-31
65,942 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
9,095 GBP2023-03-31
Furniture and fittings
5,598 GBP2023-03-31
Computers
3,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,364 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,598 GBP2023-04-01 ~ 2024-03-31
Computers
-3,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-138,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,571 GBP2023-03-31
Furniture and fittings
4,530 GBP2023-03-31
Computers
3,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,772 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,530 GBP2023-04-01 ~ 2024-03-31
Computers
-3,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
524 GBP2023-03-31
Furniture and fittings
1,068 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31