Property, Plant & Equipment
135,645 GBP2024-07-31
0 GBP2023-03-31
Debtors
Current
59,786 GBP2024-07-31
96,141 GBP2023-03-31
Cash at bank and in hand
1,598,236 GBP2024-07-31
901,364 GBP2023-03-31
Net Assets/Liabilities
1,494,881 GBP2024-07-31
764,172 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,494,781 GBP2024-07-31
764,072 GBP2023-03-31
Equity
1,494,881 GBP2024-07-31
764,172 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-07-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,534 GBP2024-07-31
0 GBP2023-03-31
Vehicles
86,074 GBP2024-07-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,608 GBP2024-07-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,225 GBP2024-07-31
0 GBP2023-03-31
Vehicles
5,738 GBP2024-07-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,963 GBP2024-07-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,225 GBP2023-04-01 ~ 2024-07-31
Vehicles
5,738 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,963 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
55,309 GBP2024-07-31
0 GBP2023-03-31
Vehicles
80,336 GBP2024-07-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
94,516 GBP2023-03-31
Prepayments/Accrued Income
Current
768 GBP2024-07-31
1,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
15,647 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-07-31
1,683 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
52,940 GBP2024-07-31
3,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-04-01 ~ 2024-07-31
60 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-07-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-07-31