Property, Plant & Equipment
22 GBP2024-03-31
52 GBP2023-03-31
Debtors
Current
45,692 GBP2024-03-31
43,424 GBP2023-03-31
Cash at bank and in hand
90 GBP2024-03-31
90 GBP2023-03-31
Net Assets/Liabilities
360 GBP2024-03-31
1,023 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
260 GBP2024-03-31
923 GBP2023-03-31
Equity
360 GBP2024-03-31
1,023 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,078 GBP2024-03-31
12,078 GBP2023-03-31
Furniture and fittings
1,691 GBP2024-03-31
1,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,769 GBP2024-03-31
13,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,078 GBP2024-03-31
12,068 GBP2023-03-31
Furniture and fittings
1,669 GBP2024-03-31
1,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,747 GBP2024-03-31
13,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
10 GBP2023-03-31
Furniture and fittings
22 GBP2024-03-31
42 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,602 GBP2024-03-31
9,733 GBP2023-03-31
Other Debtors
Current
44,090 GBP2024-03-31
33,691 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
875 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,507 GBP2024-03-31
31 GBP2023-03-31
Other Creditors
Current
10,272 GBP2024-03-31
11,332 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31