Property, Plant & Equipment
19,042 GBP2024-03-31
3,360 GBP2023-03-31
Fixed Assets - Investments
770,000 GBP2024-03-31
770,000 GBP2023-03-31
Fixed Assets
789,042 GBP2024-03-31
773,360 GBP2023-03-31
Debtors
33,320 GBP2024-03-31
21,075 GBP2023-03-31
Cash at bank and in hand
19,012 GBP2024-03-31
12,968 GBP2023-03-31
Current Assets
52,332 GBP2024-03-31
34,043 GBP2023-03-31
Net Current Assets/Liabilities
-610,156 GBP2024-03-31
-571,920 GBP2023-03-31
Total Assets Less Current Liabilities
178,886 GBP2024-03-31
201,440 GBP2023-03-31
Net Assets/Liabilities
57,761 GBP2024-03-31
52,066 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
57,751 GBP2024-03-31
52,056 GBP2023-03-31
Equity
57,761 GBP2024-03-31
52,066 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,868 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,748 GBP2024-03-31
5,250 GBP2023-03-31
Plant and equipment
880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,486 GBP2024-03-31
1,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,706 GBP2024-03-31
1,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
660 GBP2024-03-31
Vehicles
18,382 GBP2024-03-31
3,360 GBP2023-03-31
Other Investments Other Than Loans
770,000 GBP2024-03-31
770,000 GBP2023-03-31
Trade Debtors/Trade Receivables
233 GBP2024-03-31
492 GBP2023-03-31
Other Debtors
33,087 GBP2024-03-31
20,583 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,088 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,736 GBP2024-03-31
13,530 GBP2023-03-31
Other Creditors
Amounts falling due within one year
657,664 GBP2024-03-31
592,433 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
92,530 GBP2024-03-31
112,495 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,996 GBP2024-03-31