Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-08-31
Property, Plant & Equipment
413 GBP2023-03-31
Total Inventories
13,200 GBP2023-03-31
Debtors
522 GBP2024-08-31
22,710 GBP2023-03-31
Cash at bank and in hand
2,370 GBP2024-08-31
1,467 GBP2023-03-31
Current Assets
2,892 GBP2024-08-31
37,377 GBP2023-03-31
Creditors
Current
80,925 GBP2024-08-31
104,103 GBP2023-03-31
Net Current Assets/Liabilities
-78,033 GBP2024-08-31
-66,726 GBP2023-03-31
Total Assets Less Current Liabilities
-78,033 GBP2024-08-31
-66,313 GBP2023-03-31
Net Assets/Liabilities
-78,033 GBP2024-08-31
-66,416 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-78,133 GBP2024-08-31
-66,516 GBP2023-03-31
Equity
-78,033 GBP2024-08-31
-66,416 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-08-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,312 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,312 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,899 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
413 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,710 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
522 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
522 GBP2024-08-31
22,710 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
3,379 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,063 GBP2023-03-31
Other Creditors
Current
80,924 GBP2024-08-31
84,661 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31