Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,200 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment
20,937 GBP2024-03-31
4,722 GBP2023-03-31
Fixed Assets
22,137 GBP2024-03-31
7,122 GBP2023-03-31
Debtors
2,786 GBP2024-03-31
5,385 GBP2023-03-31
Cash at bank and in hand
1,277 GBP2024-03-31
45,418 GBP2023-03-31
Current Assets
4,063 GBP2024-03-31
50,803 GBP2023-03-31
Creditors
Current
15,534 GBP2024-03-31
4,931 GBP2023-03-31
Net Current Assets/Liabilities
-11,471 GBP2024-03-31
45,872 GBP2023-03-31
Total Assets Less Current Liabilities
10,666 GBP2024-03-31
52,994 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,566 GBP2024-03-31
52,894 GBP2023-03-31
Equity
10,666 GBP2024-03-31
52,994 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,795 GBP2024-03-31
29,595 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,200 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,769 GBP2024-03-31
22,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,832 GBP2024-03-31
17,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,937 GBP2024-03-31
4,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,209 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,786 GBP2024-03-31
176 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,786 GBP2024-03-31
5,385 GBP2023-03-31
Trade Creditors/Trade Payables
Current
206 GBP2024-03-31
82 GBP2023-03-31
Other Taxation & Social Security Payable
Current
871 GBP2024-03-31
2,288 GBP2023-03-31
Other Creditors
Current
14,457 GBP2024-03-31
2,561 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31