Par Value of Share
Class 1 ordinary share
12022-03-31 ~ 2023-09-29
Property, Plant & Equipment
5,017 GBP2022-03-30
Fixed Assets
5,017 GBP2022-03-30
Debtors
14,360 GBP2023-09-29
1,405 GBP2022-03-30
Cash at bank and in hand
29,356 GBP2023-09-29
114,230 GBP2022-03-30
Current Assets
43,716 GBP2023-09-29
115,635 GBP2022-03-30
Creditors
Current
7,350 GBP2023-09-29
40,780 GBP2022-03-30
Net Current Assets/Liabilities
36,366 GBP2023-09-29
74,855 GBP2022-03-30
Total Assets Less Current Liabilities
36,366 GBP2023-09-29
79,872 GBP2022-03-30
Net Assets/Liabilities
36,366 GBP2023-09-29
78,660 GBP2022-03-30
Equity
Called up share capital
1 GBP2023-09-29
1 GBP2022-03-30
Retained earnings (accumulated losses)
36,365 GBP2023-09-29
78,659 GBP2022-03-30
Equity
36,366 GBP2023-09-29
78,660 GBP2022-03-30
Average Number of Employees
12022-03-31 ~ 2023-09-29
12021-03-31 ~ 2022-03-30
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2022-03-30
Intangible assets - Disposals
Net goodwill
-99,000 GBP2022-03-31 ~ 2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,000 GBP2022-03-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-99,000 GBP2022-03-31 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,811 GBP2022-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,811 GBP2022-03-31 ~ 2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,794 GBP2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,794 GBP2022-03-31 ~ 2023-09-29
Property, Plant & Equipment
Plant and equipment
5,017 GBP2022-03-30
Other Debtors
Current, Amounts falling due within one year
14,360 GBP2023-09-29
Amounts falling due within one year, Current
1,405 GBP2022-03-30
Trade Creditors/Trade Payables
Current
342 GBP2023-09-29
10,905 GBP2022-03-30
Other Taxation & Social Security Payable
Current
4,272 GBP2023-09-29
1,878 GBP2022-03-30
Other Creditors
Current
2,736 GBP2023-09-29
27,997 GBP2022-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-29