Property, Plant & Equipment
288 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
100,000 GBP2024-03-31
100,288 GBP2023-03-31
Debtors
15,000 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
303,252 GBP2024-03-31
226,705 GBP2023-03-31
Current Assets
318,252 GBP2024-03-31
256,705 GBP2023-03-31
Net Current Assets/Liabilities
316,023 GBP2024-03-31
254,580 GBP2023-03-31
Total Assets Less Current Liabilities
416,023 GBP2024-03-31
354,868 GBP2023-03-31
Net Assets/Liabilities
416,023 GBP2024-03-31
354,868 GBP2023-03-31
Equity
Called up share capital
340,000 GBP2024-03-31
340,000 GBP2023-03-31
Share premium
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Retained earnings (accumulated losses)
-8,977 GBP2024-03-31
-70,132 GBP2023-03-31
Equity
416,023 GBP2024-03-31
354,868 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,768 GBP2024-03-31
18,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,768 GBP2024-03-31
18,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,768 GBP2024-03-31
18,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,768 GBP2024-03-31
18,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
288 GBP2023-03-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-03-31
Amounts invested in assets
Non-current
100,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Amounts falling due within one year
15,000 GBP2024-03-31
30,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,229 GBP2024-03-31
2,125 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
17,000 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
289,000 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
17,000 shares2023-04-01 ~ 2024-03-31