Property, Plant & Equipment
16,876 GBP2024-03-31
21,068 GBP2023-03-31
Fixed Assets
16,876 GBP2024-03-31
21,068 GBP2023-03-31
Debtors
10,750 GBP2024-03-31
12,230 GBP2023-03-31
Current assets - Investments
988,647 GBP2024-03-31
910,286 GBP2023-03-31
Cash at bank and in hand
264,389 GBP2024-03-31
239,488 GBP2023-03-31
Current Assets
1,263,786 GBP2024-03-31
1,162,004 GBP2023-03-31
Net Current Assets/Liabilities
1,197,784 GBP2024-03-31
1,023,594 GBP2023-03-31
Total Assets Less Current Liabilities
1,214,660 GBP2024-03-31
1,044,662 GBP2023-03-31
Net Assets/Liabilities
1,212,271 GBP2024-03-31
1,041,476 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,212,171 GBP2024-03-31
1,041,376 GBP2023-03-31
Equity
1,212,271 GBP2024-03-31
1,041,476 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,302 GBP2024-03-31
4,302 GBP2023-03-31
Vehicles
36,388 GBP2024-03-31
36,388 GBP2023-03-31
Office equipment
4,701 GBP2024-03-31
4,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,391 GBP2024-03-31
45,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,876 GBP2024-03-31
21,038 GBP2023-03-31
Office equipment
3,639 GBP2024-03-31
3,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,515 GBP2024-03-31
24,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,838 GBP2023-04-01 ~ 2024-03-31
Office equipment
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,302 GBP2024-03-31
4,302 GBP2023-03-31
Vehicles
11,512 GBP2024-03-31
15,350 GBP2023-03-31
Office equipment
1,062 GBP2024-03-31
1,416 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,750 GBP2024-03-31
12,230 GBP2023-03-31
Debtors
Amounts falling due within one year
10,750 GBP2024-03-31
12,230 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-03-31
24 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
114 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,223 GBP2024-03-31
10,274 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,356 GBP2024-03-31
125,238 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2024-03-31
2,760 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,389 GBP2024-03-31
3,186 GBP2023-03-31