Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
793 GBP2024-03-31
1,057 GBP2023-03-31
Fixed Assets
793 GBP2024-03-31
1,057 GBP2023-03-31
Total Inventories
1,508 GBP2024-03-31
693 GBP2023-03-31
Debtors
410 GBP2024-03-31
18,426 GBP2023-03-31
Cash at bank and in hand
195 GBP2024-03-31
38 GBP2023-03-31
Current Assets
2,113 GBP2024-03-31
19,157 GBP2023-03-31
Creditors
Current
1,317,666 GBP2024-03-31
1,262,410 GBP2023-03-31
Net Current Assets/Liabilities
-1,315,553 GBP2024-03-31
-1,243,253 GBP2023-03-31
Total Assets Less Current Liabilities
-1,314,760 GBP2024-03-31
-1,242,196 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2023-03-31
Retained earnings (accumulated losses)
-1,314,871 GBP2024-03-31
-1,242,307 GBP2023-03-31
Equity
-1,314,760 GBP2024-03-31
-1,242,196 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
61,277 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2024-03-31
2,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
793 GBP2024-03-31
1,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,657 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
410 GBP2024-03-31
Current, Amounts falling due within one year
1,769 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
410 GBP2024-03-31
Current, Amounts falling due within one year
18,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,134 GBP2024-03-31
5,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
323 GBP2024-03-31
15,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,341 GBP2024-03-31
2,250 GBP2023-03-31
Other Creditors
Current
1,312,868 GBP2024-03-31
1,238,652 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-03-31