Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
582 GBP2023-03-31
Debtors
2,872 GBP2023-03-31
Cash at bank and in hand
5,564 GBP2024-03-31
273 GBP2023-03-31
Current Assets
5,564 GBP2024-03-31
3,145 GBP2023-03-31
Creditors
Current
15,969 GBP2024-03-31
11,038 GBP2023-03-31
Net Current Assets/Liabilities
-10,405 GBP2024-03-31
-7,893 GBP2023-03-31
Total Assets Less Current Liabilities
-10,405 GBP2024-03-31
-7,311 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-10,406 GBP2024-03-31
-7,312 GBP2023-03-31
Equity
-10,405 GBP2024-03-31
-7,311 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
14,595 GBP2024-03-31
21,872 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,595 GBP2024-03-31
21,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
582 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,309 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,563 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,872 GBP2023-03-31
Other Taxation & Social Security Payable
Current
986 GBP2024-03-31
239 GBP2023-03-31
Other Creditors
Current
14,983 GBP2024-03-31
10,799 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31