Property, Plant & Equipment
25,756 GBP2024-03-31
36,863 GBP2023-03-31
Fixed Assets - Investments
3,430,418 GBP2024-03-31
3,344,365 GBP2023-03-31
Debtors
Current
116,608 GBP2024-03-31
75,465 GBP2023-03-31
Cash at bank and in hand
451,957 GBP2024-03-31
362,135 GBP2023-03-31
Net Assets/Liabilities
3,779,203 GBP2024-03-31
3,463,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,779,103 GBP2024-03-31
3,463,113 GBP2023-03-31
Equity
3,779,203 GBP2024-03-31
3,463,213 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
88,317 GBP2024-03-31
88,317 GBP2023-03-31
Office equipment
70,475 GBP2024-03-31
69,625 GBP2023-03-31
Computers
3,022 GBP2024-03-31
3,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,814 GBP2024-03-31
160,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
65,551 GBP2024-03-31
59,860 GBP2023-03-31
Office equipment
67,725 GBP2024-03-31
62,466 GBP2023-03-31
Computers
2,782 GBP2024-03-31
1,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,058 GBP2024-03-31
124,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,691 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,259 GBP2023-04-01 ~ 2024-03-31
Computers
1,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
22,766 GBP2024-03-31
28,457 GBP2023-03-31
Office equipment
2,750 GBP2024-03-31
7,159 GBP2023-03-31
Computers
240 GBP2024-03-31
1,247 GBP2023-03-31
Amounts invested in assets
3,430,418 GBP2024-03-31
3,344,365 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,159 GBP2024-03-31
73,450 GBP2023-03-31
Other Debtors
Current
44,449 GBP2024-03-31
2,015 GBP2023-03-31
Other Creditors
Current
20,482 GBP2024-03-31
27,334 GBP2023-03-31
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 GBP2022-04-01 ~ 2023-03-31