Property, Plant & Equipment
1,037 GBP2023-03-31
Debtors
Current
19,000 GBP2024-03-31
5,400 GBP2023-03-31
Cash at bank and in hand
42,086 GBP2024-03-31
42,070 GBP2023-03-31
Current Assets
61,086 GBP2024-03-31
47,470 GBP2023-03-31
Net Current Assets/Liabilities
31,473 GBP2024-03-31
33,846 GBP2023-03-31
Net Assets/Liabilities
31,473 GBP2024-03-31
34,883 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
31,373 GBP2024-03-31
34,783 GBP2023-03-31
17,203 GBP2022-03-31
Equity
31,473 GBP2024-03-31
34,883 GBP2023-03-31
17,303 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,590 GBP2023-04-01 ~ 2024-03-31
17,580 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,590 GBP2023-04-01 ~ 2024-03-31
17,580 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,340 GBP2024-03-31
1,340 GBP2023-03-31
Motor vehicles
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,340 GBP2024-03-31
18,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,340 GBP2024-03-31
1,309 GBP2023-03-31
Motor vehicles
17,000 GBP2024-03-31
15,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,340 GBP2024-03-31
17,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31 GBP2023-03-31
Motor vehicles
1,006 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,000 GBP2024-03-31
5,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,000 GBP2024-03-31
5,400 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
11,000 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31