Property, Plant & Equipment
460 GBP2023-03-31
Fixed Assets
460 GBP2023-03-31
Debtors
300 GBP2024-03-31
440 GBP2023-03-31
Cash at bank and in hand
15,975 GBP2024-03-31
13,721 GBP2023-03-31
Current Assets
16,275 GBP2024-03-31
14,161 GBP2023-03-31
Creditors
Amounts falling due within one year
-16,264 GBP2024-03-31
-13,138 GBP2023-03-31
Net Current Assets/Liabilities
11 GBP2024-03-31
1,023 GBP2023-03-31
Total Assets Less Current Liabilities
11 GBP2024-03-31
1,483 GBP2023-03-31
Net Assets/Liabilities
11 GBP2024-03-31
1,483 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9 GBP2024-03-31
1,481 GBP2023-03-31
Equity
11 GBP2024-03-31
1,483 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2023-03-31
Motor cars
4,750 GBP2023-03-31
Computers
3,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,046 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-498 GBP2023-04-01 ~ 2024-03-31
Computers
-3,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259 GBP2023-03-31
Motor cars
4,750 GBP2023-03-31
Computers
3,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,586 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-259 GBP2023-04-01 ~ 2024-03-31
Computers
-3,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
239 GBP2023-03-31
Computers
221 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31