Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
35,936 GBP2024-03-31
34,533 GBP2023-03-31
Fixed Assets
35,936 GBP2024-03-31
34,533 GBP2023-03-31
Debtors
16,104 GBP2024-03-31
500 GBP2023-03-31
Cash at bank and in hand
382 GBP2024-03-31
16,159 GBP2023-03-31
Current Assets
16,486 GBP2024-03-31
16,659 GBP2023-03-31
Net Current Assets/Liabilities
-2,319 GBP2024-03-31
14,644 GBP2023-03-31
Total Assets Less Current Liabilities
33,617 GBP2024-03-31
49,177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,517 GBP2024-03-31
49,077 GBP2023-03-31
Equity
33,617 GBP2024-03-31
49,177 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,787 GBP2024-03-31
48,985 GBP2023-03-31
Computers
7,834 GBP2024-03-31
7,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,621 GBP2024-03-31
56,819 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,788 GBP2024-03-31
16,580 GBP2023-03-31
Computers
5,897 GBP2024-03-31
5,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,685 GBP2024-03-31
22,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,797 GBP2023-04-01 ~ 2024-03-31
Computers
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,999 GBP2024-03-31
32,405 GBP2023-03-31
Computers
1,937 GBP2024-03-31
2,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,104 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,104 GBP2024-03-31
500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,488 GBP2024-03-31
396 GBP2023-03-31
Other Creditors
Current
16,317 GBP2024-03-31
1,591 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31