Property, Plant & Equipment
1,167 GBP2024-03-31
5,125 GBP2023-03-31
Debtors
Current
2,332 GBP2024-03-31
Cash at bank and in hand
22,459 GBP2024-03-31
28,055 GBP2023-03-31
Current Assets
24,791 GBP2024-03-31
28,055 GBP2023-03-31
Net Current Assets/Liabilities
22,201 GBP2024-03-31
15,086 GBP2023-03-31
Total Assets Less Current Liabilities
23,368 GBP2024-03-31
20,211 GBP2023-03-31
Net Assets/Liabilities
23,146 GBP2024-03-31
19,237 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
22,646 GBP2024-03-31
18,737 GBP2023-03-31
Equity
23,146 GBP2024-03-31
19,237 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Gross Cost
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,441 GBP2024-03-31
4,441 GBP2023-03-31
Motor vehicles
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,441 GBP2024-03-31
10,441 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2024-03-31
2,691 GBP2023-03-31
Motor vehicles
2,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,274 GBP2024-03-31
5,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,167 GBP2024-03-31
1,750 GBP2023-03-31
Motor vehicles
3,375 GBP2023-03-31
Other Debtors
2,280 GBP2024-03-31
Prepayments
52 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,332 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
52023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31