Property, Plant & Equipment
89,539 GBP2024-03-31
7,702 GBP2023-03-31
Fixed Assets
89,539 GBP2024-03-31
7,702 GBP2023-03-31
Debtors
19,042 GBP2024-03-31
47,485 GBP2023-03-31
Cash at bank and in hand
-2,993 GBP2024-03-31
13,108 GBP2023-03-31
Current Assets
16,049 GBP2024-03-31
60,593 GBP2023-03-31
Net Current Assets/Liabilities
-73,401 GBP2024-03-31
-5,486 GBP2023-03-31
Total Assets Less Current Liabilities
16,138 GBP2024-03-31
2,216 GBP2023-03-31
Net Assets/Liabilities
-40,757 GBP2024-03-31
2,216 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-40,857 GBP2024-03-31
2,116 GBP2023-03-31
Equity
-40,757 GBP2024-03-31
2,216 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,167 GBP2024-03-31
16,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,656 GBP2024-03-31
16,636 GBP2023-03-31
Motor cars
87,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,649 GBP2024-03-31
8,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,117 GBP2024-03-31
8,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,468 GBP2024-03-31
Property, Plant & Equipment
Motor cars
82,021 GBP2024-03-31
Computers
7,518 GBP2024-03-31
7,702 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,000 GBP2024-03-31
31,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,042 GBP2024-03-31
Debtors
Amounts falling due within one year
19,042 GBP2024-03-31
47,485 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,268 GBP2024-03-31
48,590 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,513 GBP2024-03-31
Amounts falling due after one year
56,895 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31