Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
200,000 GBP2023-03-31
Total Inventories
70 GBP2024-03-31
70 GBP2023-03-31
Debtors
420,114 GBP2024-03-31
240,114 GBP2023-03-31
Cash at bank and in hand
1,809 GBP2024-03-31
1,809 GBP2023-03-31
Current Assets
421,993 GBP2024-03-31
241,993 GBP2023-03-31
Net Current Assets/Liabilities
404,229 GBP2024-03-31
139,874 GBP2023-03-31
Total Assets Less Current Liabilities
404,229 GBP2024-03-31
339,874 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-185,424 GBP2024-03-31
-211,694 GBP2023-03-31
Net Assets/Liabilities
218,805 GBP2024-03-31
128,180 GBP2023-03-31
Equity
Called up share capital
662 GBP2024-03-31
662 GBP2023-03-31
Share premium
132,540 GBP2024-03-31
132,540 GBP2023-03-31
Retained earnings (accumulated losses)
85,603 GBP2024-03-31
-5,022 GBP2023-03-31
Equity
218,805 GBP2024-03-31
128,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-200,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-200,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2023-03-31
Other types of inventories not specified separately
70 GBP2024-03-31
70 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
420,114 GBP2024-03-31
240,114 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
420,114 GBP2024-03-31
240,114 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
84,355 GBP2023-03-31
Taxation/Social Security Payable
12,139 GBP2024-03-31
12,139 GBP2023-03-31
Accrued Liabilities
5,625 GBP2024-03-31
5,625 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
185,424 GBP2024-03-31
211,694 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
662 shares2024-03-31
662 shares2023-03-31
Other Remaining Borrowings
Non-current
185,424 GBP2024-03-31
211,694 GBP2023-03-31
Total Borrowings
Non-current
185,424 GBP2024-03-31
211,694 GBP2023-03-31
Other Remaining Borrowings
Current
84,355 GBP2023-03-31
Total Borrowings
Current
84,355 GBP2023-03-31