Average Number of Employees
22024-04-01 ~ 2024-12-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
978 GBP2024-12-31
1,184 GBP2024-03-31
Fixed Assets
978 GBP2024-12-31
1,184 GBP2024-03-31
Debtors
Current
35,074 GBP2024-12-31
13,899 GBP2024-03-31
Cash at bank and in hand
233,217 GBP2024-12-31
555,974 GBP2024-03-31
Current Assets
268,291 GBP2024-12-31
569,873 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-104,869 GBP2024-12-31
Net Current Assets/Liabilities
163,422 GBP2024-12-31
454,423 GBP2024-03-31
Total Assets Less Current Liabilities
164,400 GBP2024-12-31
455,607 GBP2024-03-31
Net Assets/Liabilities
164,400 GBP2024-12-31
455,607 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
164,399 GBP2024-12-31
455,606 GBP2024-03-31
Equity
164,400 GBP2024-12-31
455,607 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2024-12-31
Motor vehicles
252024-04-01 ~ 2024-12-31
Wages/Salaries
23,840 GBP2024-04-01 ~ 2024-12-31
30,144 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
24,411 GBP2024-04-01 ~ 2024-12-31
30,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,745 GBP2024-12-31
11,745 GBP2024-03-31
Motor vehicles
3,000 GBP2024-12-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,745 GBP2024-12-31
14,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,662 GBP2024-03-31
Motor vehicles
2,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
206 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,850 GBP2024-12-31
Motor vehicles
2,917 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,767 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
895 GBP2024-12-31
1,083 GBP2024-03-31
Motor vehicles
83 GBP2024-12-31
101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,061 GBP2024-12-31
11,598 GBP2024-03-31
Prepayments/Accrued Income
Current
8,013 GBP2024-12-31
2,301 GBP2024-03-31
Cash and Cash Equivalents
233,217 GBP2024-12-31
555,974 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,381 GBP2024-12-31
3,170 GBP2024-03-31
Corporation Tax Payable
Current
14,092 GBP2024-12-31
51,126 GBP2024-03-31
Other Creditors
Current
3,950 GBP2024-12-31
742 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
82,446 GBP2024-12-31
60,412 GBP2024-03-31
Creditors
Current
104,869 GBP2024-12-31
115,450 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2024-12-31