Property, Plant & Equipment
29,704 GBP2024-03-31
40,564 GBP2023-03-31
Fixed Assets
29,704 GBP2024-03-31
40,564 GBP2023-03-31
Trade Debtors/Trade Receivables
11,634 GBP2024-03-31
1,668 GBP2023-03-31
Cash at bank and in hand
1,617,964 GBP2024-03-31
1,637,106 GBP2023-03-31
Current Assets
1,629,598 GBP2024-03-31
1,638,774 GBP2023-03-31
Net Current Assets/Liabilities
1,409,121 GBP2024-03-31
Total Assets Less Current Liabilities
1,438,825 GBP2024-03-31
1,439,319 GBP2023-03-31
Net Assets/Liabilities
1,438,825 GBP2024-03-31
1,439,319 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,438,821 GBP2024-03-31
1,439,315 GBP2023-03-31
Equity
1,438,825 GBP2024-03-31
1,439,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,829 GBP2024-03-31
58,829 GBP2023-03-31
Computers
5,676 GBP2024-03-31
5,676 GBP2023-03-31
Furniture and fittings
1,783 GBP2024-03-31
1,783 GBP2023-03-31
Motor cars
51,370 GBP2024-03-31
51,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,125 GBP2024-03-31
18,265 GBP2023-03-31
Computers
5,676 GBP2024-03-31
4,643 GBP2023-03-31
Furniture and fittings
975 GBP2024-03-31
780 GBP2023-03-31
Motor cars
22,474 GBP2024-03-31
12,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,860 GBP2023-04-01 ~ 2024-03-31
Computers
1,033 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
28,896 GBP2024-03-31
38,528 GBP2023-03-31
Furniture and fittings
808 GBP2024-03-31
1,003 GBP2023-03-31
Computers
1,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,634 GBP2024-03-31
1,626 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-03-31
42 GBP2023-03-31
Debtors
Amounts falling due within one year
11,634 GBP2024-03-31
1,668 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
176,619 GBP2024-03-31
197,262 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,750 GBP2024-03-31
42,757 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31