Property, Plant & Equipment
670 GBP2024-03-31
17,771 GBP2023-03-31
Debtors
Current
55,281 GBP2024-03-31
21,164 GBP2023-03-31
Cash at bank and in hand
118,808 GBP2024-03-31
13,767 GBP2023-03-31
Net Assets/Liabilities
130,354 GBP2024-03-31
36,081 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,254 GBP2024-03-31
35,981 GBP2023-03-31
Equity
130,354 GBP2024-03-31
36,081 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
0 GBP2024-03-31
22,130 GBP2023-03-31
Furniture and fittings
2,690 GBP2024-03-31
2,690 GBP2023-03-31
Computers
400 GBP2024-03-31
400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,090 GBP2024-03-31
25,220 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
5,533 GBP2023-03-31
Furniture and fittings
2,020 GBP2024-03-31
1,616 GBP2023-03-31
Computers
400 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,420 GBP2024-03-31
7,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
404 GBP2023-04-01 ~ 2024-03-31
Computers
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
16,597 GBP2023-03-31
Furniture and fittings
670 GBP2024-03-31
1,074 GBP2023-03-31
Computers
0 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,325 GBP2024-03-31
21,164 GBP2023-03-31
Amounts owed by directors
Current
13,388 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,568 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
828 GBP2023-03-31
Amounts owed to directors
Current
406 GBP2024-03-31
2,059 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,525 GBP2024-03-31
2,130 GBP2023-03-31
Corporation Tax Payable
Current
38,511 GBP2024-03-31
9,594 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31