Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
1,875 GBP2024-03-31
Property, Plant & Equipment
33,118 GBP2024-03-31
Fixed Assets - Investments
1,875 GBP2024-03-31
Fixed Assets
34,993 GBP2024-03-31
Debtors
8,024 GBP2024-03-31
49,122 GBP2023-03-31
Cash at bank and in hand
338,963 GBP2024-03-31
286,361 GBP2023-03-31
Current Assets
346,987 GBP2024-03-31
335,483 GBP2023-03-31
Creditors
Amounts falling due within one year
43,502 GBP2024-03-31
55,809 GBP2023-03-31
Net Current Assets/Liabilities
303,485 GBP2024-03-31
279,674 GBP2023-03-31
Total Assets Less Current Liabilities
338,478 GBP2024-03-31
279,674 GBP2023-03-31
Net Assets/Liabilities
330,198 GBP2024-03-31
279,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
330,098 GBP2024-03-31
279,574 GBP2023-03-31
Equity
330,198 GBP2024-03-31
279,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,458 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,886 GBP2024-03-31
1,458 GBP2023-03-31
Motor vehicles
33,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,458 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
310 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
33,118 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1,875 GBP2024-03-31
Cost valuation, Non-current
1,875 GBP2024-03-31
Non-current
1,875 GBP2024-03-31
Trade Debtors/Trade Receivables
4,024 GBP2024-03-31
46,084 GBP2023-03-31
Other Debtors
4,000 GBP2024-03-31
3,038 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
33,418 GBP2024-03-31
22,761 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
849 GBP2024-03-31
2,370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,235 GBP2024-03-31
30,678 GBP2023-03-31