Property, Plant & Equipment
7,684 GBP2024-03-31
10,168 GBP2023-03-31
Fixed Assets
7,684 GBP2024-03-31
10,168 GBP2023-03-31
Debtors
1,080 GBP2023-03-31
Cash at bank and in hand
6,866 GBP2024-03-31
10,193 GBP2023-03-31
Current Assets
6,866 GBP2024-03-31
11,273 GBP2023-03-31
Net Current Assets/Liabilities
1,949 GBP2024-03-31
-2,005 GBP2023-03-31
Total Assets Less Current Liabilities
9,633 GBP2024-03-31
8,163 GBP2023-03-31
Net Assets/Liabilities
7,712 GBP2024-03-31
5,621 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,612 GBP2024-03-31
5,521 GBP2023-03-31
Equity
7,712 GBP2024-03-31
5,621 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-03-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,460 GBP2024-03-31
1,460 GBP2023-03-31
Motor cars
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,460 GBP2024-03-31
13,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526 GBP2024-03-31
292 GBP2023-03-31
Motor cars
5,250 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,776 GBP2024-03-31
3,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
934 GBP2024-03-31
1,168 GBP2023-03-31
Motor cars
6,750 GBP2024-03-31
9,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,080 GBP2023-03-31
Debtors
Amounts falling due within one year
1,080 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,100 GBP2024-03-31
165 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
479 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,142 GBP2024-03-31
1,326 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31