Profit/Loss
170,221 GBP2023-04-01 ~ 2024-03-31
137,106 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,505,058 GBP2024-03-31
1,151,613 GBP2023-03-31
Debtors
Current
21,035 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
26,275 GBP2024-03-31
8,372 GBP2023-03-31
Net Assets/Liabilities
1,434,674 GBP2024-03-31
884,895 GBP2023-03-31
Equity
Called up share capital
1,742,001 GBP2024-03-31
1,022,001 GBP2023-03-31
Retained earnings (accumulated losses)
-307,327 GBP2024-03-31
-137,106 GBP2023-03-31
Equity
1,434,674 GBP2024-03-31
884,895 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,000 GBP2024-03-31
0 GBP2023-03-31
Computers
1,583 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,506,852 GBP2024-03-31
1,151,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,750 GBP2024-03-31
0 GBP2023-03-31
Computers
44 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,750 GBP2023-04-01 ~ 2024-03-31
Computers
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
5,250 GBP2024-03-31
0 GBP2023-03-31
Computers
1,539 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,987 GBP2024-03-31
93,719 GBP2023-03-31
Other Creditors
Current
31,356 GBP2024-03-31
75,940 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,742,001 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
1,742,001 GBP2023-04-01 ~ 2024-03-31
1,022,001 GBP2022-04-01 ~ 2023-03-31