Property, Plant & Equipment
140,037 GBP2024-03-31
186,712 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
Fixed Assets
240,037 GBP2024-03-31
186,712 GBP2023-03-31
Debtors
138,176 GBP2024-03-31
102,333 GBP2023-03-31
Cash at bank and in hand
86,078 GBP2024-03-31
320,737 GBP2023-03-31
Current Assets
224,254 GBP2024-03-31
423,070 GBP2023-03-31
Creditors
Current
11,471 GBP2024-03-31
51,489 GBP2023-03-31
Net Current Assets/Liabilities
212,783 GBP2024-03-31
371,581 GBP2023-03-31
Total Assets Less Current Liabilities
452,820 GBP2024-03-31
558,293 GBP2023-03-31
Net Assets/Liabilities
450,364 GBP2024-03-31
558,293 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
450,264 GBP2024-03-31
558,193 GBP2023-03-31
Equity
450,364 GBP2024-03-31
558,293 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,651 GBP2023-03-31
Motor vehicles
197,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
202,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,851 GBP2024-03-31
921 GBP2023-03-31
Motor vehicles
60,493 GBP2024-03-31
14,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,344 GBP2024-03-31
15,669 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
930 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
45,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,800 GBP2024-03-31
3,730 GBP2023-03-31
Motor vehicles
137,237 GBP2024-03-31
182,982 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
100,000 GBP2024-03-31
Cost valuation
100,000 GBP2024-03-31
Other Investments Other Than Loans
100,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
138,176 GBP2024-03-31
Amounts falling due within one year, Current
2,333 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
138,176 GBP2024-03-31
Amounts falling due within one year, Current
102,333 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,423 GBP2023-03-31
Other Creditors
Current
11,471 GBP2024-03-31
4,066 GBP2023-03-31