Property, Plant & Equipment
43,909 GBP2023-03-31
Fixed Assets - Investments
226,125 GBP2024-03-31
226,125 GBP2023-03-31
Fixed Assets
226,125 GBP2024-03-31
270,034 GBP2023-03-31
Cash at bank and in hand
9,210 GBP2024-03-31
7,698 GBP2023-03-31
Current Assets
9,210 GBP2024-03-31
7,698 GBP2023-03-31
Net Current Assets/Liabilities
9,210 GBP2024-03-31
7,450 GBP2023-03-31
Total Assets Less Current Liabilities
235,335 GBP2024-03-31
277,484 GBP2023-03-31
Net Assets/Liabilities
82,612 GBP2024-03-31
27,739 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
82,610 GBP2024-03-31
27,737 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,000 GBP2023-03-31
Computers
3,421 GBP2024-03-31
3,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,421 GBP2024-03-31
89,421 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-86,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,570 GBP2023-03-31
Computers
3,421 GBP2024-03-31
2,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,421 GBP2024-03-31
45,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
43,430 GBP2023-03-31
Computers
479 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31