Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,942 GBP2023-03-31
Debtors
715 GBP2024-03-31
20,279 GBP2023-03-31
Cash at bank and in hand
1,045 GBP2024-03-31
2,759 GBP2023-03-31
Current Assets
1,760 GBP2024-03-31
23,038 GBP2023-03-31
Creditors
Current
6,200 GBP2024-03-31
83,730 GBP2023-03-31
Net Current Assets/Liabilities
-4,440 GBP2024-03-31
-60,692 GBP2023-03-31
Total Assets Less Current Liabilities
-4,440 GBP2024-03-31
-49,750 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,540 GBP2024-03-31
-49,850 GBP2023-03-31
Equity
-4,440 GBP2024-03-31
-49,750 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,734 GBP2023-03-31
Computers
23,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
959,435 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,734 GBP2023-04-01 ~ 2024-03-31
Computers
-23,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-959,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,792 GBP2023-03-31
Computers
23,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,527 GBP2023-04-01 ~ 2024-03-31
Computers
-23,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-951,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,942 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
715 GBP2024-03-31
20,279 GBP2023-03-31
Amounts owed to group undertakings
Current
68,893 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,910 GBP2024-03-31
1,503 GBP2023-03-31
Other Creditors
Current
1,822 GBP2024-03-31
842 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,876 GBP2024-03-31
3,523 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31