Property, Plant & Equipment
47,710 GBP2024-03-31
19,726 GBP2023-03-31
Fixed Assets - Investments
8,300 GBP2024-03-31
8,300 GBP2023-03-31
Fixed Assets
56,010 GBP2024-03-31
28,026 GBP2023-03-31
Debtors
29,261 GBP2024-03-31
76,212 GBP2023-03-31
Cash at bank and in hand
109 GBP2024-03-31
4,258 GBP2023-03-31
Current Assets
29,370 GBP2024-03-31
80,470 GBP2023-03-31
Creditors
Amounts falling due within one year
-36,555 GBP2024-03-31
-34,003 GBP2023-03-31
Net Current Assets/Liabilities
-7,185 GBP2024-03-31
46,467 GBP2023-03-31
Total Assets Less Current Liabilities
48,825 GBP2024-03-31
74,493 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,984 GBP2024-03-31
-29,998 GBP2023-03-31
Net Assets/Liabilities
23,841 GBP2024-03-31
44,495 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,840 GBP2024-03-31
44,494 GBP2023-03-31
Equity
23,841 GBP2024-03-31
44,495 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,143 GBP2024-03-31
12,143 GBP2023-03-31
Motor cars
95,712 GBP2024-03-31
63,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,855 GBP2024-03-31
75,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,027 GBP2024-03-31
6,998 GBP2023-03-31
Motor cars
52,118 GBP2024-03-31
48,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,145 GBP2024-03-31
55,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,116 GBP2024-03-31
5,145 GBP2023-03-31
Motor cars
43,594 GBP2024-03-31
14,581 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
8,300 GBP2023-03-31
Other Investments Other Than Loans
Non-current
8,300 GBP2024-03-31
Amounts invested in assets
Non-current
8,300 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31