Fixed Assets - Investments
179,295 GBP2024-03-31
78,295 GBP2023-03-31
Fixed Assets
179,295 GBP2024-03-31
78,295 GBP2023-03-31
Debtors
1,050 GBP2024-03-31
60,000 GBP2023-03-31
Cash at bank and in hand
258,852 GBP2024-03-31
204,857 GBP2023-03-31
Current Assets
259,902 GBP2024-03-31
264,857 GBP2023-03-31
Net Current Assets/Liabilities
231,413 GBP2024-03-31
244,753 GBP2023-03-31
Total Assets Less Current Liabilities
410,708 GBP2024-03-31
323,048 GBP2023-03-31
Net Assets/Liabilities
410,708 GBP2024-03-31
323,048 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
410,608 GBP2024-03-31
322,948 GBP2023-03-31
Equity
410,708 GBP2024-03-31
323,048 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,295 GBP2024-03-31
33,295 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
33,295 GBP2024-03-31
33,295 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,295 GBP2024-03-31
33,295 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,295 GBP2024-03-31
33,295 GBP2023-04-01
Amounts invested in assets
179,295 GBP2024-03-31
78,295 GBP2023-03-31
Other Debtors
1,050 GBP2024-03-31
60,000 GBP2023-03-31
Taxation/Social Security Payable
24,077 GBP2024-03-31
18,132 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,502 GBP2024-03-31
1,972 GBP2023-03-31
Other Creditors
Amounts falling due within one year
909 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
Dividends Paid on Shares
6,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
6,000 GBP2023-04-01 ~ 2024-03-31