Property, Plant & Equipment
16,482 GBP2024-03-31
21,976 GBP2023-03-31
Fixed Assets
8,014,653 GBP2024-03-31
7,578,501 GBP2023-03-31
Debtors
Current
375 GBP2024-03-31
377 GBP2023-03-31
Cash at bank and in hand
14,349 GBP2024-03-31
1,191 GBP2023-03-31
Current Assets
14,724 GBP2024-03-31
1,568 GBP2023-03-31
Net Current Assets/Liabilities
-114,453 GBP2024-03-31
-61,675 GBP2023-03-31
Total Assets Less Current Liabilities
7,900,200 GBP2024-03-31
7,516,826 GBP2023-03-31
Net Assets/Liabilities
7,896,080 GBP2024-03-31
7,511,332 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,895,980 GBP2024-03-31
7,511,232 GBP2023-03-31
7,448,172 GBP2022-03-31
Equity
7,896,080 GBP2024-03-31
7,511,332 GBP2023-03-31
7,448,272 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
384,748 GBP2023-04-01 ~ 2024-03-31
63,060 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
384,748 GBP2023-04-01 ~ 2024-03-31
63,060 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,375 GBP2023-04-01 ~ 2024-03-31
5,494 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121,811 GBP2023-04-01 ~ 2024-03-31
64,089 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,069 GBP2024-03-31
39,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,069 GBP2024-03-31
39,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,587 GBP2024-03-31
17,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,587 GBP2024-03-31
17,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,482 GBP2024-03-31
21,976 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
375 GBP2024-03-31
377 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31