Property, Plant & Equipment
40,222 GBP2024-03-31
57,218 GBP2023-03-31
Fixed Assets - Investments
112,005 GBP2024-03-31
109,553 GBP2023-03-31
Fixed Assets
152,227 GBP2024-03-31
166,771 GBP2023-03-31
Debtors
176 GBP2024-03-31
592 GBP2023-03-31
Cash at bank and in hand
464,377 GBP2024-03-31
400,339 GBP2023-03-31
Current Assets
464,553 GBP2024-03-31
400,931 GBP2023-03-31
Creditors
Amounts falling due within one year
-47,793 GBP2024-03-31
-36,006 GBP2023-03-31
Net Current Assets/Liabilities
416,760 GBP2024-03-31
364,925 GBP2023-03-31
Total Assets Less Current Liabilities
568,987 GBP2024-03-31
531,696 GBP2023-03-31
Net Assets/Liabilities
558,932 GBP2024-03-31
520,825 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Retained earnings (accumulated losses)
558,814 GBP2024-03-31
520,707 GBP2023-03-31
Equity
558,932 GBP2024-03-31
520,825 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
66,280 GBP2024-03-31
66,280 GBP2023-03-31
Computers
1,705 GBP2024-03-31
1,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,985 GBP2024-03-31
67,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
26,058 GBP2024-03-31
9,488 GBP2023-03-31
Computers
1,705 GBP2024-03-31
1,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,763 GBP2024-03-31
10,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
40,222 GBP2024-03-31
56,792 GBP2023-03-31
Computers
426 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
109,553 GBP2023-03-31
Additions to investments, Non-current
2,452 GBP2024-03-31
Other Investments Other Than Loans
Non-current
112,005 GBP2024-03-31
Amounts invested in assets
Non-current
112,005 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
6 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
6 shares2023-04-01 ~ 2024-03-31