Par Value of Share
Class 1 ordinary share
02023-03-31 ~ 2024-03-30
Property, Plant & Equipment
0 GBP2024-03-30
0 GBP2023-03-30
Debtors
2,000 GBP2024-03-30
2,000 GBP2023-03-30
Cash at bank and in hand
0 GBP2024-03-30
0 GBP2023-03-30
Current Assets
2,000 GBP2024-03-30
2,000 GBP2023-03-30
Creditors
Current
2,000 GBP2024-03-30
3,000 GBP2023-03-30
Net Current Assets/Liabilities
-0 GBP2024-03-30
-1,000 GBP2023-03-30
Total Assets Less Current Liabilities
-0 GBP2024-03-30
-1,000 GBP2023-03-30
Creditors
Non-current
0 GBP2024-03-30
0 GBP2023-03-30
Net Assets/Liabilities
-0 GBP2024-03-30
-1,000 GBP2023-03-30
Equity
Retained earnings (accumulated losses)
-0 GBP2024-03-30
-1,000 GBP2023-03-30
Equity
-0 GBP2024-03-30
-1,000 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-30
Plant and equipment
1,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-30
0 GBP2023-03-30
Plant and equipment
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-30
0 GBP2023-03-30
Plant and equipment
0 GBP2024-03-30
0 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-30
1,000 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-30
1,000 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-03-30
2,000 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-30
0 GBP2023-03-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
0 GBP2023-03-30
Amounts owed to group undertakings
Current
2,000 GBP2024-03-30
2,000 GBP2023-03-30
Corporation Tax Payable
Current
0 GBP2024-03-30
0 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
0 GBP2023-03-30
Other Creditors
Current
0 GBP2024-03-30
0 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
0 GBP2023-03-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
0 GBP2024-03-30
Non-current, Between one and two years
0 GBP2023-03-30
Between two and five year, Non-current
0 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30