Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,930 GBP2023-03-31
Fixed Assets
20,930 GBP2023-03-31
Debtors
4,501 GBP2024-03-31
411,776 GBP2023-03-31
Cash at bank and in hand
32,343 GBP2023-03-31
Current Assets
4,501 GBP2024-03-31
444,119 GBP2023-03-31
Creditors
Current
4,164 GBP2024-03-31
330,547 GBP2023-03-31
Net Current Assets/Liabilities
337 GBP2024-03-31
113,572 GBP2023-03-31
Total Assets Less Current Liabilities
337 GBP2024-03-31
134,502 GBP2023-03-31
Net Assets/Liabilities
337 GBP2024-03-31
130,525 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
237 GBP2024-03-31
130,425 GBP2023-03-31
Equity
337 GBP2024-03-31
130,525 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
1182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,116 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,097 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,167 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,930 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
407,034 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,501 GBP2024-03-31
3,850 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
892 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,501 GBP2024-03-31
411,776 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,164 GBP2024-03-31
96,927 GBP2023-03-31
Other Creditors
Current
147,995 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,977 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31