Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
57,446 GBP2024-03-31
278 GBP2023-03-31
Fixed Assets
57,446 GBP2024-03-31
278 GBP2023-03-31
Debtors
Current
12,107 GBP2024-03-31
12,160 GBP2023-03-31
Cash at bank and in hand
151,841 GBP2024-03-31
103,912 GBP2023-03-31
Current Assets
163,948 GBP2024-03-31
116,072 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,379 GBP2023-03-31
Net Current Assets/Liabilities
101,309 GBP2024-03-31
83,693 GBP2023-03-31
Total Assets Less Current Liabilities
158,755 GBP2024-03-31
83,971 GBP2023-03-31
Net Assets/Liabilities
144,393 GBP2024-03-31
83,901 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
144,293 GBP2024-03-31
83,801 GBP2023-03-31
Equity
144,393 GBP2024-03-31
83,901 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,295 GBP2024-03-31
1,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,295 GBP2024-03-31
1,373 GBP2023-03-31
Motor vehicles
56,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
754 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,849 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
56,000 GBP2024-03-31
Computers
1,446 GBP2024-03-31
278 GBP2023-03-31
Other Debtors
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Prepayments/Accrued Income
Current
107 GBP2024-03-31
160 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,500 GBP2024-03-31
157 GBP2023-03-31
Corporation Tax Payable
Current
16,427 GBP2024-03-31
23,671 GBP2023-03-31
Taxation/Social Security Payable
Current
6,899 GBP2024-03-31
4,699 GBP2023-03-31
Other Creditors
Current
20,885 GBP2024-03-31
1,872 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,928 GBP2024-03-31
1,980 GBP2023-03-31
Creditors
Current
62,639 GBP2024-03-31
32,379 GBP2023-03-31
Net Deferred Tax Liability/Asset
-14,362 GBP2024-03-31
-70 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,292 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,362 GBP2024-03-31
-70 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31