Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13 GBP2023-03-31
Debtors
1 GBP2024-03-31
Cash at bank and in hand
162,871 GBP2024-03-31
162,115 GBP2023-03-31
Current Assets
162,872 GBP2024-03-31
162,115 GBP2023-03-31
Creditors
Current
1,439 GBP2024-03-31
863 GBP2023-03-31
Net Current Assets/Liabilities
161,433 GBP2024-03-31
161,252 GBP2023-03-31
Total Assets Less Current Liabilities
161,433 GBP2024-03-31
161,265 GBP2023-03-31
Net Assets/Liabilities
161,433 GBP2024-03-31
161,263 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,333 GBP2024-03-31
161,163 GBP2023-03-31
Equity
161,433 GBP2024-03-31
161,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
814 GBP2023-03-31
Furniture and fittings
264 GBP2023-03-31
Computers
3,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,350 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-814 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-264 GBP2023-04-01 ~ 2024-03-31
Computers
-3,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
805 GBP2023-03-31
Furniture and fittings
260 GBP2023-03-31
Computers
3,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-808 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-261 GBP2023-04-01 ~ 2024-03-31
Computers
-3,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9 GBP2023-03-31
Furniture and fittings
4 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
277 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Current
1,162 GBP2024-03-31
862 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31