Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,891 GBP2023-03-31
Fixed Assets - Investments
146,595 GBP2023-03-31
Fixed Assets
148,486 GBP2023-03-31
Debtors
Current
260 GBP2023-03-31
Cash at bank and in hand
3,546 GBP2024-03-31
20,210 GBP2023-03-31
Current Assets
3,546 GBP2024-03-31
20,470 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,422 GBP2024-03-31
Net Current Assets/Liabilities
124 GBP2024-03-31
-77,641 GBP2023-03-31
Total Assets Less Current Liabilities
124 GBP2024-03-31
70,845 GBP2023-03-31
Net Assets/Liabilities
124 GBP2024-03-31
69,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24 GBP2024-03-31
69,803 GBP2023-03-31
Equity
124 GBP2024-03-31
69,903 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
18,200 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
18,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
867 GBP2023-03-31
Furniture and fittings
1,801 GBP2023-03-31
Office equipment
1,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,891 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-867 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
287 GBP2023-03-31
Furniture and fittings
737 GBP2023-03-31
Office equipment
976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-287 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
580 GBP2023-03-31
Furniture and fittings
1,064 GBP2023-03-31
Office equipment
247 GBP2023-03-31
Other Debtors
Current
260 GBP2023-03-31
Cash and Cash Equivalents
3,546 GBP2024-03-31
20,210 GBP2023-03-31
Other Creditors
Current
1,022 GBP2024-03-31
95,711 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Creditors
Current
3,422 GBP2024-03-31
98,111 GBP2023-03-31
Net Deferred Tax Liability/Asset
-942 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
942 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-942 GBP2023-03-31