Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
882 GBP2023-03-31
Fixed Assets
882 GBP2023-03-31
Debtors
7,778 GBP2023-03-31
Cash at bank and in hand
237 GBP2024-03-31
Current Assets
237 GBP2024-03-31
7,778 GBP2023-03-31
Net Current Assets/Liabilities
-43,254 GBP2024-03-31
-33,796 GBP2023-03-31
Total Assets Less Current Liabilities
-43,254 GBP2024-03-31
-32,914 GBP2023-03-31
Equity
Called up share capital
740,000 GBP2024-03-31
740,000 GBP2023-03-31
Retained earnings (accumulated losses)
-783,254 GBP2024-03-31
-772,914 GBP2023-03-31
Equity
-43,254 GBP2024-03-31
-32,914 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,959 GBP2023-03-31
Computers
2,738 GBP2024-03-31
2,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,738 GBP2024-03-31
11,697 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,077 GBP2023-03-31
Computers
2,738 GBP2024-03-31
2,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,738 GBP2024-03-31
10,815 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-03-31
Other Debtors
Current
2,778 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,778 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,833 GBP2024-03-31
20,261 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,981 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,077 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490,000 shares2024-03-31
Class 2 ordinary share
210,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,340 GBP2023-04-01 ~ 2024-03-31