Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,586 GBP2024-03-31
4,512 GBP2023-03-31
Debtors
66,335 GBP2024-03-31
67,766 GBP2023-03-31
Cash at bank and in hand
198 GBP2024-03-31
412 GBP2023-03-31
Current Assets
66,533 GBP2024-03-31
68,178 GBP2023-03-31
Creditors
Current
600 GBP2024-03-31
81,769 GBP2023-03-31
Net Current Assets/Liabilities
65,933 GBP2024-03-31
-13,591 GBP2023-03-31
Total Assets Less Current Liabilities
67,519 GBP2024-03-31
-9,079 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
67,509 GBP2024-03-31
-9,089 GBP2023-03-31
Equity
67,519 GBP2024-03-31
-9,079 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,878 GBP2024-03-31
51,948 GBP2023-03-31
Furniture and fittings
560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,878 GBP2024-03-31
52,508 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,070 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,292 GBP2024-03-31
47,436 GBP2023-03-31
Furniture and fittings
560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,292 GBP2024-03-31
47,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,271 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,586 GBP2024-03-31
4,512 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,560 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
66,335 GBP2024-03-31
Amounts falling due within one year, Current
63,206 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,335 GBP2024-03-31
Amounts falling due within one year, Current
67,766 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,195 GBP2023-03-31
Other Creditors
Current
600 GBP2024-03-31
-488 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,598 GBP2023-04-01 ~ 2024-03-31