Property, Plant & Equipment
2,750 GBP2023-03-31
Debtors
847 GBP2024-03-31
4,715 GBP2023-03-31
Cash at bank and in hand
8,856 GBP2024-03-31
Current Assets
9,703 GBP2024-03-31
4,715 GBP2023-03-31
Net Current Assets/Liabilities
-2,033 GBP2023-03-31
Net Assets/Liabilities
717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,903 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,750 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
532 GBP2024-03-31
712 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
315 GBP2024-03-31
3 GBP2023-03-31
Debtors
Amounts falling due within one year
847 GBP2024-03-31
4,715 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,036 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,660 GBP2024-03-31
5,712 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,923 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31