Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
512,762 GBP2024-03-31
15,839 GBP2023-03-31
Fixed Assets
512,762 GBP2024-03-31
15,839 GBP2023-03-31
Debtors
Current
1,469 GBP2024-03-31
48,157 GBP2023-03-31
Cash at bank and in hand
12,398 GBP2024-03-31
1,659 GBP2023-03-31
Current Assets
13,867 GBP2024-03-31
49,816 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-595,868 GBP2024-03-31
-119,736 GBP2023-03-31
Net Current Assets/Liabilities
-582,001 GBP2024-03-31
-69,920 GBP2023-03-31
Total Assets Less Current Liabilities
-69,239 GBP2024-03-31
-54,081 GBP2023-03-31
Net Assets/Liabilities
-69,239 GBP2024-03-31
-54,081 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-69,339 GBP2024-03-31
-54,181 GBP2023-03-31
Equity
-69,239 GBP2024-03-31
-54,081 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,352 GBP2024-03-31
16,005 GBP2023-03-31
Motor vehicles
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Computers
1,163 GBP2024-03-31
1,163 GBP2023-03-31
Other
500,835 GBP2024-03-31
3,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
526,850 GBP2024-03-31
27,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,118 GBP2023-03-31
Motor vehicles
4,672 GBP2023-03-31
Computers
837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,322 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
457 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
82 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,440 GBP2024-03-31
Motor vehicles
5,129 GBP2024-03-31
Computers
919 GBP2024-03-31
Other
1,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,088 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
11,912 GBP2024-03-31
10,887 GBP2023-03-31
Motor vehicles
1,371 GBP2024-03-31
1,828 GBP2023-03-31
Computers
244 GBP2024-03-31
326 GBP2023-03-31
Other
499,235 GBP2024-03-31
2,798 GBP2023-03-31
Other Debtors
Current
1,198 GBP2024-03-31
8,752 GBP2023-03-31
Prepayments/Accrued Income
Current
271 GBP2024-03-31
39,405 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,027 GBP2024-03-31
2,280 GBP2023-03-31
Other Creditors
Current
593,041 GBP2024-03-31
115,656 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
595,868 GBP2024-03-31
119,736 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31