Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,348 GBP2024-03-31
Fixed Assets
34,348 GBP2024-03-31
Debtors
19,394 GBP2024-03-31
11,198 GBP2023-03-31
Cash at bank and in hand
98,696 GBP2024-03-31
76,485 GBP2023-03-31
Current Assets
118,090 GBP2024-03-31
87,683 GBP2023-03-31
Net Current Assets/Liabilities
109,428 GBP2024-03-31
78,588 GBP2023-03-31
Total Assets Less Current Liabilities
143,776 GBP2024-03-31
78,588 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,167 GBP2024-03-31
Net Assets/Liabilities
109,083 GBP2024-03-31
78,588 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
108,982 GBP2024-03-31
78,487 GBP2023-03-31
Equity
109,083 GBP2024-03-31
78,588 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,587 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
34,348 GBP2024-03-31
Trade Debtors/Trade Receivables
1,661 GBP2024-03-31
5,574 GBP2023-03-31
Other Debtors
17,733 GBP2024-03-31
5,624 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,366 GBP2024-03-31
8,255 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,296 GBP2024-03-31
840 GBP2023-03-31
Amounts falling due after one year
28,167 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31