Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
989 GBP2024-03-31
4,210 GBP2023-03-31
Fixed Assets
989 GBP2024-03-31
4,210 GBP2023-03-31
Debtors
Current
4,380 GBP2024-03-31
35,733 GBP2023-03-31
Cash at bank and in hand
270,125 GBP2024-03-31
339,109 GBP2023-03-31
Current Assets
274,505 GBP2024-03-31
374,842 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,828 GBP2024-03-31
Net Current Assets/Liabilities
270,677 GBP2024-03-31
354,588 GBP2023-03-31
Total Assets Less Current Liabilities
271,666 GBP2024-03-31
358,798 GBP2023-03-31
Net Assets/Liabilities
271,418 GBP2024-03-31
357,745 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
271,318 GBP2024-03-31
357,645 GBP2023-03-31
Equity
271,418 GBP2024-03-31
357,745 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,627 GBP2024-03-31
19,627 GBP2023-03-31
Computers
14,218 GBP2024-03-31
14,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,845 GBP2024-03-31
33,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,358 GBP2023-03-31
Computers
11,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,269 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,952 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,627 GBP2024-03-31
Computers
13,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,856 GBP2024-03-31
Property, Plant & Equipment
Computers
989 GBP2024-03-31
2,941 GBP2023-03-31
Motor vehicles
1,269 GBP2023-03-31
Other Debtors
Current
1,309 GBP2024-03-31
33,365 GBP2023-03-31
Prepayments/Accrued Income
Current
3,071 GBP2024-03-31
2,368 GBP2023-03-31
Corporation Tax Payable
Current
17,014 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,828 GBP2024-03-31
3,240 GBP2023-03-31
Creditors
Current
3,828 GBP2024-03-31
20,254 GBP2023-03-31
Net Deferred Tax Liability/Asset
-248 GBP2024-03-31
-1,053 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
805 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-248 GBP2024-03-31
-1,053 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31