Intangible Assets
93,500 GBP2024-03-31
119,000 GBP2023-03-31
Property, Plant & Equipment
27,661 GBP2024-03-31
36,336 GBP2023-03-31
Investment Property
650,000 GBP2024-03-31
471,685 GBP2023-03-31
Debtors
Current
438,116 GBP2024-03-31
734,776 GBP2023-03-31
Cash at bank and in hand
666,622 GBP2024-03-31
819,681 GBP2023-03-31
Net Assets/Liabilities
1,638,977 GBP2024-03-31
1,509,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,638,877 GBP2024-03-31
1,509,454 GBP2023-03-31
Equity
1,638,977 GBP2024-03-31
1,509,554 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
142022-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Intangible Assets - Gross Cost
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,500 GBP2024-03-31
51,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
76,500 GBP2024-03-31
51,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
93,500 GBP2024-03-31
119,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Vehicles
40,537 GBP2024-03-31
40,537 GBP2023-03-31
Furniture and fittings
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Office equipment
297 GBP2024-03-31
297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,834 GBP2024-03-31
80,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,000 GBP2024-03-31
8,000 GBP2023-03-31
Vehicles
33,285 GBP2024-03-31
30,868 GBP2023-03-31
Furniture and fittings
7,636 GBP2024-03-31
5,456 GBP2023-03-31
Office equipment
252 GBP2024-03-31
174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,173 GBP2024-03-31
44,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,000 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,417 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,180 GBP2023-04-01 ~ 2024-03-31
Office equipment
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,000 GBP2024-03-31
12,000 GBP2023-03-31
Vehicles
7,252 GBP2024-03-31
9,669 GBP2023-03-31
Furniture and fittings
12,364 GBP2024-03-31
14,544 GBP2023-03-31
Office equipment
45 GBP2024-03-31
123 GBP2023-03-31
Corporation Tax Payable
Current
193,289 GBP2024-03-31
237,656 GBP2023-03-31
Other Creditors
Current
6,406 GBP2024-03-31
420,563 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-10-01 ~ 2023-03-31