Property, Plant & Equipment
0 GBP2024-03-31
5,296 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
173 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
20,781 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
22,836 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
-11,146 GBP2023-03-31
11,146 GBP2023-03-31
Net Assets/Liabilities
4 GBP2024-03-31
37,940 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
37,936 GBP2023-03-31
Equity
4 GBP2024-03-31
37,940 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
20,678 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
20,678 GBP2023-03-31
Intangible assets - Disposals
-20,678 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
20,678 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
20,678 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,678 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
10,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
10,393 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-10,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
5,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
5,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
5,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,553 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,358 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
17,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,956 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
2,879 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31