Property, Plant & Equipment
20,407 GBP2024-03-31
16,695 GBP2023-03-31
Fixed Assets - Investments
40,000 GBP2024-03-31
Fixed Assets
60,407 GBP2024-03-31
16,695 GBP2023-03-31
Trade Debtors/Trade Receivables
-4,773 GBP2024-03-31
10,900 GBP2023-03-31
Cash at bank and in hand
64,117 GBP2024-03-31
116,096 GBP2023-03-31
Current Assets
59,344 GBP2024-03-31
126,996 GBP2023-03-31
Net Current Assets/Liabilities
12,136 GBP2024-03-31
Total Assets Less Current Liabilities
72,543 GBP2024-03-31
92,087 GBP2023-03-31
Creditors
Amounts falling due after one year
-46,844 GBP2024-03-31
-55,344 GBP2023-03-31
Net Assets/Liabilities
25,699 GBP2024-03-31
36,743 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,599 GBP2024-03-31
36,643 GBP2023-03-31
Equity
25,699 GBP2024-03-31
36,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,791 GBP2024-03-31
23,478 GBP2023-03-31
Furniture and fittings
11,707 GBP2024-03-31
5,483 GBP2023-03-31
Motor vehicles
17,995 GBP2024-03-31
17,995 GBP2023-03-31
Computers
1,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,384 GBP2024-03-31
6,783 GBP2023-03-31
Furniture and fittings
3,278 GBP2024-03-31
1,790 GBP2023-03-31
Motor vehicles
6,943 GBP2024-03-31
4,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,601 GBP2023-04-01 ~ 2024-03-31
Computers
163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,488 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
163 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
11,052 GBP2024-03-31
13,002 GBP2023-03-31
Furniture and fittings
8,429 GBP2024-03-31
3,693 GBP2023-03-31
Computers
926 GBP2024-03-31
Other Investments Other Than Loans
Non-current
40,000 GBP2024-03-31
Amounts invested in assets
40,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
-4,773 GBP2024-03-31
10,900 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,789 GBP2024-03-31
13,195 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,419 GBP2024-03-31
38,409 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31