Profit/Loss
34,385 GBP2023-04-01 ~ 2024-03-31
33,812 GBP2022-04-11 ~ 2023-03-31
Comprehensive Income/Expense
34,385 GBP2023-04-01 ~ 2024-03-31
33,812 GBP2022-04-11 ~ 2023-03-31
Property, Plant & Equipment
22,564 GBP2024-03-31
1,690 GBP2023-03-31
Debtors
15,206 GBP2024-03-31
19,676 GBP2023-03-31
Cash at bank and in hand
135 GBP2024-03-31
4,077 GBP2023-03-31
Current Assets
15,341 GBP2024-03-31
23,753 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,257 GBP2024-03-31
-23,590 GBP2023-03-31
Net Current Assets/Liabilities
-17,916 GBP2024-03-31
163 GBP2023-03-31
Total Assets Less Current Liabilities
4,648 GBP2024-03-31
1,853 GBP2023-03-31
Net Assets/Liabilities
361 GBP2024-03-31
1,532 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-04-10
Retained earnings (accumulated losses)
261 GBP2024-03-31
1,432 GBP2023-03-31
0 GBP2022-04-10
Profit/Loss
Retained earnings (accumulated losses)
34,385 GBP2023-04-01 ~ 2024-03-31
33,812 GBP2022-04-11 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-11 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-11 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,380 GBP2022-04-11 ~ 2023-03-31
Equity
361 GBP2024-03-31
1,532 GBP2023-03-31
Dividends Paid
-35,556 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,790 GBP2024-03-31
2,190 GBP2023-03-31
Motor vehicles
21,050 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,840 GBP2024-03-31
2,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,223 GBP2024-03-31
500 GBP2023-03-31
Motor vehicles
1,053 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,276 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
723 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,567 GBP2024-03-31
1,690 GBP2023-03-31
Motor vehicles
19,997 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,206 GBP2024-03-31
19,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,148 GBP2024-03-31
7,456 GBP2023-03-31
Other Creditors
Current
25,109 GBP2024-03-31
16,134 GBP2023-03-31
Creditors
Current
33,257 GBP2024-03-31
23,590 GBP2023-03-31