Property, Plant & Equipment
55,493 GBP2024-03-31
60,234 GBP2023-03-31
Fixed Assets
55,493 GBP2024-03-31
60,234 GBP2023-03-31
Debtors
81,472 GBP2024-03-31
81,472 GBP2023-03-31
Cash at bank and in hand
104,278 GBP2024-03-31
10,737 GBP2023-03-31
Current Assets
185,750 GBP2024-03-31
92,209 GBP2023-03-31
Net Current Assets/Liabilities
130,091 GBP2024-03-31
65,682 GBP2023-03-31
Total Assets Less Current Liabilities
185,584 GBP2024-03-31
125,916 GBP2023-03-31
Net Assets/Liabilities
185,584 GBP2024-03-31
125,916 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
185,583 GBP2024-03-31
125,915 GBP2023-03-31
Equity
185,584 GBP2024-03-31
125,916 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,990 GBP2024-03-31
57,990 GBP2023-04-01
Tools/Equipment for furniture and fittings
3,526 GBP2024-03-31
2,244 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
61,516 GBP2024-03-31
60,234 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,799 GBP2024-03-31
Tools/Equipment for furniture and fittings
224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,023 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
52,191 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,302 GBP2024-03-31
Other Debtors
81,472 GBP2024-03-31
81,472 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2024-03-31
Taxation/Social Security Payable
29,638 GBP2024-03-31
4,090 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,007 GBP2024-03-31
21,237 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-03-31
Dividends Paid on Shares
20,000 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
20,000 GBP2023-04-01 ~ 2024-03-31