Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
957 GBP2023-03-31
Debtors
100 GBP2024-03-31
105,970 GBP2023-03-31
Cash at bank and in hand
5,926 GBP2023-03-31
Current Assets
100 GBP2024-03-31
111,896 GBP2023-03-31
Creditors
Current
207,969 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
-96,073 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
-95,116 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-95,216 GBP2023-03-31
Equity
100 GBP2024-03-31
-95,116 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,092 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
957 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
105,221 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
105,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77 GBP2023-03-31
Amounts owed to group undertakings
Current
166,373 GBP2023-03-31
Other Creditors
Current
17,201 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,216 GBP2023-04-01 ~ 2024-03-31