Property, Plant & Equipment
47,484 GBP2024-03-31
1,702 GBP2023-03-31
Fixed Assets
47,484 GBP2024-03-31
1,702 GBP2023-03-31
Cash at bank and in hand
105,859 GBP2024-03-31
59,450 GBP2023-03-31
Current Assets
105,859 GBP2024-03-31
59,450 GBP2023-03-31
Net Current Assets/Liabilities
79,221 GBP2024-03-31
41,781 GBP2023-03-31
Total Assets Less Current Liabilities
126,705 GBP2024-03-31
43,483 GBP2023-03-31
Net Assets/Liabilities
126,705 GBP2024-03-31
43,483 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
126,703 GBP2024-03-31
43,482 GBP2023-03-31
Equity
126,705 GBP2024-03-31
43,483 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-11-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,849 GBP2024-03-31
1,900 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
63,510 GBP2024-03-31
1,900 GBP2023-04-01
Motor vehicles
60,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
861 GBP2024-03-31
198 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,026 GBP2024-03-31
198 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,165 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
45,496 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,988 GBP2024-03-31
Taxation/Social Security Payable
8,707 GBP2024-03-31
10,214 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,211 GBP2024-03-31
6,855 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-03-31
600 GBP2023-03-31