Intangible Assets
53,305 GBP2024-03-31
31,536 GBP2023-03-31
Property, Plant & Equipment
103,502 GBP2024-03-31
56,159 GBP2023-03-31
Fixed Assets - Investments
119,979 GBP2024-03-31
108,834 GBP2023-03-31
Debtors
Current
45,228 GBP2024-03-31
62,099 GBP2023-03-31
Cash at bank and in hand
89,507 GBP2024-03-31
171,764 GBP2023-03-31
Creditors
Non-current
-28,091 GBP2024-03-31
-32,291 GBP2023-03-31
Net Assets/Liabilities
322,284 GBP2024-03-31
336,788 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
322,184 GBP2024-03-31
336,688 GBP2023-03-31
Equity
322,284 GBP2024-03-31
336,788 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
53,305 GBP2024-03-31
31,536 GBP2023-03-31
Intangible Assets - Gross Cost
53,305 GBP2024-03-31
31,536 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Other
53,305 GBP2024-03-31
31,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
130,520 GBP2024-03-31
60,872 GBP2023-03-31
Office equipment
5,408 GBP2024-03-31
15,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,928 GBP2024-03-31
75,941 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-10,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
29,948 GBP2024-03-31
9,966 GBP2023-03-31
Office equipment
2,478 GBP2024-03-31
9,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,426 GBP2024-03-31
19,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,982 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
100,572 GBP2024-03-31
50,906 GBP2023-03-31
Office equipment
2,930 GBP2024-03-31
5,253 GBP2023-03-31
Amounts invested in assets
119,979 GBP2024-03-31
108,834 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
41,628 GBP2024-03-31
62,099 GBP2023-03-31
Amounts owed to directors
Current
268 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
54,828 GBP2024-03-31
55,558 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Non-current
28,091 GBP2024-03-31
32,291 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
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