Property, Plant & Equipment
56,693 GBP2024-03-31
71,528 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
750 GBP2023-03-31
Debtors
Current
16,592 GBP2024-03-31
67,488 GBP2023-03-31
Cash at bank and in hand
286,801 GBP2024-03-31
258,603 GBP2023-03-31
Net Assets/Liabilities
296,314 GBP2024-03-31
352,942 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
296,214 GBP2024-03-31
352,842 GBP2023-03-31
Equity
296,314 GBP2024-03-31
352,942 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
198,678 GBP2024-03-31
198,678 GBP2023-03-31
Intangible Assets - Gross Cost
198,678 GBP2024-03-31
198,678 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,678 GBP2024-03-31
198,678 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
198,678 GBP2024-03-31
198,678 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
54,940 GBP2024-03-31
54,940 GBP2023-03-31
Furniture and fittings
52,467 GBP2024-03-31
49,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,407 GBP2024-03-31
104,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,594 GBP2024-03-31
1,145 GBP2023-03-31
Furniture and fittings
36,120 GBP2024-03-31
32,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,714 GBP2024-03-31
33,178 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,449 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
40,346 GBP2024-03-31
53,795 GBP2023-03-31
Furniture and fittings
16,347 GBP2024-03-31
17,733 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,199 GBP2024-03-31
27,712 GBP2023-03-31
Prepayments/Accrued Income
Current
3,923 GBP2024-03-31
5,719 GBP2023-03-31
Other Debtors
Current
7,380 GBP2024-03-31
33,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,130 GBP2024-03-31
5,625 GBP2023-03-31
Amounts owed to directors
Current
209 GBP2024-03-31
209 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,565 GBP2024-03-31
3,573 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31