Property, Plant & Equipment
16,296 GBP2024-03-31
21,729 GBP2023-03-31
Fixed Assets
8,019,564 GBP2024-03-31
7,590,390 GBP2023-03-31
Debtors
Current
262 GBP2024-03-31
Cash at bank and in hand
1,063 GBP2024-03-31
1,214 GBP2023-03-31
Current Assets
1,325 GBP2024-03-31
1,214 GBP2023-03-31
Net Current Assets/Liabilities
-121,000 GBP2024-03-31
-64,582 GBP2023-03-31
Total Assets Less Current Liabilities
7,898,564 GBP2024-03-31
7,525,808 GBP2023-03-31
Net Assets/Liabilities
7,894,490 GBP2024-03-31
7,520,376 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,894,390 GBP2024-03-31
7,520,276 GBP2023-03-31
7,452,028 GBP2022-03-31
Equity
7,894,490 GBP2024-03-31
7,520,376 GBP2023-03-31
7,452,128 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
374,114 GBP2023-04-01 ~ 2024-03-31
68,248 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
374,114 GBP2023-04-01 ~ 2024-03-31
68,248 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
-1,358 GBP2023-04-01 ~ 2024-03-31
5,432 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,206 GBP2023-04-01 ~ 2024-03-31
66,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,631 GBP2024-03-31
38,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,631 GBP2024-03-31
38,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,335 GBP2024-03-31
16,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,335 GBP2024-03-31
16,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,296 GBP2024-03-31
21,729 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
262 GBP2024-03-31
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