Property, Plant & Equipment
25,779 GBP2024-03-31
38,669 GBP2023-03-31
Fixed Assets
25,779 GBP2024-03-31
38,669 GBP2023-03-31
Debtors
16,286 GBP2024-03-31
20,209 GBP2023-03-31
Current assets - Investments
3,468 GBP2024-03-31
3,468 GBP2023-03-31
Cash at bank and in hand
222,020 GBP2024-03-31
182,246 GBP2023-03-31
Current Assets
241,774 GBP2024-03-31
205,923 GBP2023-03-31
Net Current Assets/Liabilities
227,358 GBP2024-03-31
200,502 GBP2023-03-31
Total Assets Less Current Liabilities
253,137 GBP2024-03-31
239,171 GBP2023-03-31
Net Assets/Liabilities
253,137 GBP2024-03-31
239,171 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
253,037 GBP2024-03-31
239,071 GBP2023-03-31
Equity
253,137 GBP2024-03-31
239,171 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
669 GBP2024-03-31
669 GBP2023-03-31
Motor cars
51,559 GBP2024-03-31
51,559 GBP2023-03-31
Furniture and fittings
4,661 GBP2024-03-31
4,661 GBP2023-03-31
Computers
2,842 GBP2024-03-31
2,842 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,731 GBP2024-03-31
59,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
669 GBP2024-03-31
669 GBP2023-03-31
Motor cars
25,780 GBP2024-03-31
12,890 GBP2023-03-31
Furniture and fittings
4,661 GBP2024-03-31
4,661 GBP2023-03-31
Computers
2,842 GBP2024-03-31
2,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,952 GBP2024-03-31
21,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
25,779 GBP2024-03-31
38,669 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
720 GBP2024-03-31
11,399 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,500 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,066 GBP2024-03-31
7,975 GBP2023-03-31
Debtors
Amounts falling due within one year
16,286 GBP2024-03-31
19,374 GBP2023-03-31
Amounts falling due after one year
835 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,916 GBP2024-03-31
5,421 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31