Property, Plant & Equipment
497 GBP2022-03-31
Debtors
Current
1,035 GBP2023-09-30
811 GBP2022-03-31
Cash at bank and in hand
3,301 GBP2023-09-30
23,661 GBP2022-03-31
Current Assets
4,336 GBP2023-09-30
24,472 GBP2022-03-31
Net Current Assets/Liabilities
-4,409 GBP2023-09-30
3 GBP2022-03-31
Total Assets Less Current Liabilities
-4,409 GBP2023-09-30
500 GBP2022-03-31
Net Assets/Liabilities
-4,409 GBP2023-09-30
406 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-03-31
Retained earnings (accumulated losses)
-4,413 GBP2023-09-30
402 GBP2022-03-31
Equity
-4,409 GBP2023-09-30
406 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-09-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
466 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,878 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,878 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,878 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,878 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,878 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,878 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,878 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,878 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
497 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
525 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,035 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,035 GBP2023-09-30
811 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
7,970 GBP2023-09-30
20,923 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
1 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-09-30
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
4 shares2023-09-30
4 shares2022-03-31
Nominal value of allotted share capital
4 GBP2022-04-01 ~ 2023-09-30
4 GBP2021-04-01 ~ 2022-03-31
Other Remaining Borrowings
Current
7,970 GBP2023-09-30
20,923 GBP2022-03-31