Property, Plant & Equipment
147 GBP2024-03-31
196 GBP2023-03-31
Debtors
Current
41,571 GBP2024-03-31
41,571 GBP2023-03-31
Cash at bank and in hand
3,126 GBP2024-03-31
3,092 GBP2023-03-31
Net Assets/Liabilities
-357,652 GBP2024-03-31
-354,457 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-357,752 GBP2024-03-31
-354,557 GBP2023-03-31
Equity
-357,652 GBP2024-03-31
-354,457 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,525 GBP2024-03-31
3,525 GBP2023-03-31
Plant and equipment
28,478 GBP2024-03-31
28,478 GBP2023-03-31
Computers
30,509 GBP2024-03-31
30,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,512 GBP2024-03-31
62,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,525 GBP2024-03-31
3,525 GBP2023-03-31
Plant and equipment
28,331 GBP2024-03-31
28,282 GBP2023-03-31
Computers
30,509 GBP2024-03-31
30,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,365 GBP2024-03-31
62,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
49 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
147 GBP2024-03-31
196 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,060 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
399,436 GBP2024-03-31
399,316 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31