Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
38,832 GBP2024-03-31
24,386 GBP2023-03-31
Fixed Assets - Investments
57,135 GBP2024-03-31
39,496 GBP2023-03-31
Fixed Assets
95,967 GBP2024-03-31
63,882 GBP2023-03-31
Debtors
Current
1,559 GBP2023-03-31
Cash at bank and in hand
8,091 GBP2024-03-31
58,700 GBP2023-03-31
Current Assets
8,091 GBP2024-03-31
60,259 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,764 GBP2023-03-31
Net Current Assets/Liabilities
-23,109 GBP2024-03-31
41,495 GBP2023-03-31
Total Assets Less Current Liabilities
72,858 GBP2024-03-31
105,377 GBP2023-03-31
Net Assets/Liabilities
72,858 GBP2024-03-31
105,377 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
72,759 GBP2024-03-31
105,278 GBP2023-03-31
Equity
72,858 GBP2024-03-31
105,377 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,790 GBP2024-03-31
36,790 GBP2023-03-31
Office equipment
651 GBP2024-03-31
651 GBP2023-03-31
Computers
10,180 GBP2024-03-31
10,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,621 GBP2024-03-31
47,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,244 GBP2023-03-31
Office equipment
163 GBP2023-03-31
Computers
9,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
116 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,520 GBP2024-03-31
Office equipment
326 GBP2024-03-31
Computers
9,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,789 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
38,270 GBP2024-03-31
23,546 GBP2023-03-31
Office equipment
325 GBP2024-03-31
488 GBP2023-03-31
Computers
237 GBP2024-03-31
352 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,559 GBP2023-03-31
Cash and Cash Equivalents
8,091 GBP2024-03-31
58,700 GBP2023-03-31
Corporation Tax Payable
Current
599 GBP2024-03-31
16,264 GBP2023-03-31
Other Creditors
Current
30,601 GBP2024-03-31
2,500 GBP2023-03-31
Creditors
Current
31,200 GBP2024-03-31
18,764 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2024-03-31
13 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
13 shares2024-03-31
13 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31