Property, Plant & Equipment
3,045 GBP2023-03-31
Fixed Assets
3,045 GBP2023-03-31
Debtors
44 GBP2023-03-31
Cash at bank and in hand
412 GBP2024-03-31
54 GBP2023-03-31
Current Assets
412 GBP2024-03-31
98 GBP2023-03-31
Net Current Assets/Liabilities
172 GBP2024-03-31
-1,865 GBP2023-03-31
Total Assets Less Current Liabilities
172 GBP2024-03-31
1,180 GBP2023-03-31
Net Assets/Liabilities
172 GBP2024-03-31
1,180 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
26 GBP2024-03-31
26 GBP2023-03-31
Retained earnings (accumulated losses)
71 GBP2024-03-31
1,079 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,093 GBP2023-03-31
Computers
1,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,828 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,093 GBP2023-04-01 ~ 2024-03-31
Computers
-1,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,048 GBP2023-03-31
Computers
1,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,783 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,048 GBP2023-04-01 ~ 2024-03-31
Computers
-1,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,045 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
44 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
240 GBP2024-03-31
300 GBP2023-03-31
Amounts owed to directors
Current
1,663 GBP2023-03-31