Property, Plant & Equipment
69,055 GBP2024-03-31
77,065 GBP2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
Fixed Assets
94,055 GBP2024-03-31
77,065 GBP2023-03-31
Debtors
15,438 GBP2024-03-31
230 GBP2023-03-31
Cash at bank and in hand
248,655 GBP2024-03-31
218,539 GBP2023-03-31
Current Assets
264,093 GBP2024-03-31
218,769 GBP2023-03-31
Net Current Assets/Liabilities
216,504 GBP2024-03-31
135,342 GBP2023-03-31
Total Assets Less Current Liabilities
310,559 GBP2024-03-31
212,407 GBP2023-03-31
Creditors
Non-current
-13,813 GBP2023-03-31
Net Assets/Liabilities
293,295 GBP2024-03-31
179,328 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
293,195 GBP2024-03-31
179,228 GBP2023-03-31
Equity
293,295 GBP2024-03-31
179,328 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-03-19 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
978 GBP2024-03-31
978 GBP2023-03-31
Motor vehicles
75,994 GBP2024-03-31
75,994 GBP2023-03-31
Computers
3,528 GBP2024-03-31
3,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,773 GBP2024-03-31
80,500 GBP2023-03-31
Furniture and fittings
8,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392 GBP2024-03-31
196 GBP2023-03-31
Motor vehicles
17,225 GBP2024-03-31
2,533 GBP2023-03-31
Computers
1,412 GBP2024-03-31
706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,718 GBP2024-03-31
3,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
689 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,692 GBP2023-04-01 ~ 2024-03-31
Computers
706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
689 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
586 GBP2024-03-31
782 GBP2023-03-31
Furniture and fittings
7,584 GBP2024-03-31
Motor vehicles
58,769 GBP2024-03-31
73,461 GBP2023-03-31
Computers
2,116 GBP2024-03-31
2,822 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
25,000 GBP2024-03-31
Cost valuation
25,000 GBP2024-03-31
Other Investments Other Than Loans
25,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,438 GBP2024-03-31
230 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,875 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,848 GBP2024-03-31
30,490 GBP2023-03-31
Other Creditors
Current
6,741 GBP2024-03-31
48,062 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,813 GBP2023-03-31