Intangible Assets
0 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment
13,128 GBP2024-03-31
43,503 GBP2023-03-31
Fixed Assets - Investments
211,760 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
9,661 GBP2024-03-31
59,018 GBP2023-03-31
Cash at bank and in hand
14,881 GBP2024-03-31
1,170 GBP2023-03-31
Net Assets/Liabilities
171,112 GBP2024-03-31
113,287 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
171,012 GBP2024-03-31
113,187 GBP2023-03-31
Equity
171,112 GBP2024-03-31
113,287 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
120,000 GBP2023-03-31
Intangible assets - Disposals
-120,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,775 GBP2024-03-31
38,775 GBP2023-03-31
Other
0 GBP2024-03-31
129,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,775 GBP2024-03-31
168,774 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-129,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-129,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,647 GBP2024-03-31
21,271 GBP2023-03-31
Other
0 GBP2024-03-31
104,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,647 GBP2024-03-31
125,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,376 GBP2023-04-01 ~ 2024-03-31
Other
2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-106,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
13,128 GBP2024-03-31
17,504 GBP2023-03-31
Other
0 GBP2024-03-31
25,999 GBP2023-03-31
Amounts invested in assets
211,760 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,661 GBP2024-03-31
9,661 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
49,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
13,078 GBP2023-03-31
Other Creditors
Current
3,906 GBP2024-03-31
3,465 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31