Property, Plant & Equipment
95,047 GBP2024-03-31
32,173 GBP2023-03-31
Debtors
Current
140,092 GBP2024-03-31
139,000 GBP2023-03-31
Cash at bank and in hand
59,287 GBP2024-03-31
644,408 GBP2023-03-31
Creditors
Current
-120,509 GBP2024-03-31
-188,064 GBP2023-03-31
Net Assets/Liabilities
173,917 GBP2024-03-31
627,517 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
172,917 GBP2024-03-31
626,517 GBP2023-03-31
Equity
173,917 GBP2024-03-31
627,517 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,546 GBP2023-04-01 ~ 2024-03-31
78,689 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-25 GBP2023-04-01 ~ 2024-03-31
-38 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
9,000 GBP2023-03-31
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
140,725 GBP2024-03-31
98,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,725 GBP2024-03-31
98,389 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-164,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-164,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,678 GBP2024-03-31
66,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,678 GBP2024-03-31
66,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-36,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
95,047 GBP2024-03-31
32,173 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
998 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31