Property, Plant & Equipment
36,125 GBP2024-03-31
11,877 GBP2023-03-31
Fixed Assets
36,125 GBP2024-03-31
11,877 GBP2023-03-31
Debtors
Amounts falling due within one year
4,682 GBP2024-03-31
5,755 GBP2023-03-31
Cash at bank and in hand
75,889 GBP2024-03-31
44,246 GBP2023-03-31
Current Assets
80,571 GBP2024-03-31
50,001 GBP2023-03-31
Creditors
Amounts falling due within one year
-41,279 GBP2024-03-31
-44,579 GBP2023-03-31
Net Current Assets/Liabilities
39,292 GBP2024-03-31
5,422 GBP2023-03-31
Total Assets Less Current Liabilities
75,417 GBP2024-03-31
17,299 GBP2023-03-31
Creditors
Amounts falling due after one year
-27,364 GBP2024-03-31
Net Assets/Liabilities
40,352 GBP2024-03-31
14,924 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
40,342 GBP2024-03-31
14,914 GBP2023-03-31
Equity
40,352 GBP2024-03-31
14,924 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
38,506 GBP2024-03-31
29,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,156 GBP2024-03-31
29,995 GBP2023-03-31
Property, Plant & Equipment - Disposals
-29,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,701 GBP2024-03-31
18,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,031 GBP2024-03-31
18,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,330 GBP2024-03-31
Property, Plant & Equipment
Motor cars
30,805 GBP2024-03-31
11,877 GBP2023-03-31
Furniture and fittings
5,320 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31