Property, Plant & Equipment
38,795 GBP2024-03-31
185 GBP2023-03-31
Debtors
Current
66,620 GBP2024-03-31
712 GBP2023-03-31
Cash at bank and in hand
30,027 GBP2024-03-31
95,671 GBP2023-03-31
Net Assets/Liabilities
117,045 GBP2024-03-31
90,035 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,945 GBP2024-03-31
89,935 GBP2023-03-31
Equity
117,045 GBP2024-03-31
90,035 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,795 GBP2024-03-31
0 GBP2023-03-31
Computers
2,099 GBP2024-03-31
2,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,894 GBP2024-03-31
2,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,099 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,099 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Computers
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
38,795 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
185 GBP2023-03-31
Amounts owed by directors
Current
6,067 GBP2024-03-31
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
303 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
4,681 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-03-31
1,852 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