Intangible Assets
6,667 GBP2023-03-31
14,667 GBP2022-03-31
Property, Plant & Equipment
3,852 GBP2023-03-31
5,021 GBP2022-03-31
Fixed Assets
10,519 GBP2023-03-31
19,688 GBP2022-03-31
Cash at bank and in hand
66,353 GBP2023-03-31
44,292 GBP2022-03-31
Net Current Assets/Liabilities
-9,533 GBP2023-03-31
-28,412 GBP2022-03-31
Net Assets/Liabilities
986 GBP2023-03-31
-8,724 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
984 GBP2023-03-31
-8,726 GBP2022-03-31
Equity
986 GBP2023-03-31
-8,724 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-03-31
80,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,333 GBP2023-03-31
65,333 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
6,667 GBP2023-03-31
14,667 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,111 GBP2023-03-31
11,111 GBP2022-03-31
Furniture and fittings
1,595 GBP2023-03-31
1,595 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,706 GBP2023-03-31
12,706 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,646 GBP2023-03-31
6,545 GBP2022-03-31
Furniture and fittings
1,208 GBP2023-03-31
1,140 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,854 GBP2023-03-31
7,685 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,101 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
68 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
3,465 GBP2023-03-31
4,566 GBP2022-03-31
Furniture and fittings
387 GBP2023-03-31
455 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,119 GBP2023-03-31
2,037 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
68,567 GBP2023-03-31
68,567 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2023-03-31
2,100 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-02-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-02-01 ~ 2022-03-31