Property, Plant & Equipment
25,089 GBP2024-03-31
31,367 GBP2023-03-31
Fixed Assets - Investments
26,600 GBP2024-03-31
Fixed Assets
51,689 GBP2024-03-31
31,367 GBP2023-03-31
Debtors
18,172 GBP2024-03-31
Cash at bank and in hand
197,232 GBP2024-03-31
177,979 GBP2023-03-31
Current Assets
215,404 GBP2024-03-31
177,979 GBP2023-03-31
Creditors
Amounts falling due within one year
-39,410 GBP2024-03-31
-36,323 GBP2023-03-31
Net Current Assets/Liabilities
175,994 GBP2024-03-31
141,656 GBP2023-03-31
Total Assets Less Current Liabilities
227,683 GBP2024-03-31
173,023 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,411 GBP2024-03-31
-35,629 GBP2023-03-31
Net Assets/Liabilities
197,272 GBP2024-03-31
137,394 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
197,172 GBP2024-03-31
137,294 GBP2023-03-31
Equity
197,272 GBP2024-03-31
137,394 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2024-03-31
550 GBP2023-03-31
Motor cars
27,959 GBP2024-03-31
27,959 GBP2023-03-31
Computers
6,488 GBP2024-03-31
4,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,997 GBP2024-03-31
33,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-03-31
352 GBP2023-03-31
Motor cars
7,435 GBP2024-03-31
594 GBP2023-03-31
Computers
1,938 GBP2024-03-31
1,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,908 GBP2024-03-31
2,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-04-01 ~ 2024-03-31
Computers
768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15 GBP2024-03-31
198 GBP2023-03-31
Motor cars
20,524 GBP2024-03-31
27,365 GBP2023-03-31
Computers
4,550 GBP2024-03-31
3,804 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
26,600 GBP2024-03-31
Other Investments Other Than Loans
Non-current
26,600 GBP2024-03-31
Amounts invested in assets
Non-current
26,600 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31