Property, Plant & Equipment
0 GBP2024-06-30
1,010 GBP2023-03-31
Debtors
Current
2,844 GBP2024-06-30
1,809 GBP2023-03-31
Cash at bank and in hand
38,794 GBP2024-06-30
28,589 GBP2023-03-31
Net Assets/Liabilities
-246 GBP2024-06-30
2,118 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
-248 GBP2024-06-30
2,116 GBP2023-03-31
Equity
-246 GBP2024-06-30
2,118 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
9,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
9,979 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-9,979 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,979 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
8,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
8,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
639 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,608 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,608 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
1,010 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
361 GBP2023-03-31
Other Creditors
Current
497 GBP2024-06-30
2,412 GBP2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-06-30
-253 GBP2023-03-31
-170 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
253 GBP2023-04-01 ~ 2024-06-30
-83 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-06-30
1 GBP2022-04-01 ~ 2023-03-31