Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Creditors
Non-current
-22,791 GBP2024-03-31
-27,202 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-1,554 GBP2024-03-31
224 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,434 GBP2024-03-31
20,825 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,633 GBP2024-03-31
16,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,801 GBP2024-03-31
4,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,236 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,032 GBP2024-03-31
Amounts falling due within one year, Current
20,013 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,032 GBP2024-03-31
Amounts falling due within one year, Current
21,249 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,494 GBP2024-03-31
2,519 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,896 GBP2024-03-31
8,685 GBP2023-03-31
Other Creditors
Current
22,272 GBP2024-03-31
15,721 GBP2023-03-31
Non-current
22,791 GBP2024-03-31
27,202 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,778 GBP2023-04-01 ~ 2024-03-31