Property, Plant & Equipment
772 GBP2023-03-31
Total Inventories
2,000 GBP2023-03-31
Debtors
13,310 GBP2023-03-31
Cash at bank and in hand
908 GBP2024-03-31
3,523 GBP2023-03-31
Current Assets
908 GBP2024-03-31
18,833 GBP2023-03-31
Net Current Assets/Liabilities
-59 GBP2024-03-31
17,647 GBP2023-03-31
Net Assets/Liabilities
-59 GBP2024-03-31
18,419 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-60 GBP2024-03-31
18,418 GBP2023-03-31
Equity
-59 GBP2024-03-31
18,419 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,437 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-5,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,310 GBP2023-03-31
Taxation/Social Security Payable
100 GBP2023-03-31
Other Creditors
630 GBP2024-03-31
546 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31