Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,683 GBP2023-03-31
Fixed Assets
27,683 GBP2023-03-31
Debtors
161 GBP2024-03-31
4,220 GBP2023-03-31
Cash at bank and in hand
5,196 GBP2024-03-31
19,015 GBP2023-03-31
Current Assets
5,357 GBP2024-03-31
23,235 GBP2023-03-31
Creditors
Current
2,881 GBP2024-03-31
634 GBP2023-03-31
Net Current Assets/Liabilities
2,476 GBP2024-03-31
22,601 GBP2023-03-31
Total Assets Less Current Liabilities
2,476 GBP2024-03-31
50,284 GBP2023-03-31
Net Assets/Liabilities
2,476 GBP2024-03-31
45,024 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,376 GBP2024-03-31
44,924 GBP2023-03-31
Equity
2,476 GBP2024-03-31
45,024 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,814 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2023-03-31
Furniture and fittings
1,613 GBP2023-03-31
Motor vehicles
12,495 GBP2023-03-31
Computers
31,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,097 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,613 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,495 GBP2023-04-01 ~ 2024-03-31
Computers
-32,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2023-03-31
Furniture and fittings
720 GBP2023-03-31
Motor vehicles
10,271 GBP2023-03-31
Computers
7,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,414 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-229 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-720 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,271 GBP2023-04-01 ~ 2024-03-31
Computers
-7,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
71 GBP2023-03-31
Furniture and fittings
893 GBP2023-03-31
Motor vehicles
2,224 GBP2023-03-31
Computers
24,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
161 GBP2024-03-31
4,220 GBP2023-03-31
Other Taxation & Social Security Payable
Current
207 GBP2024-03-31
Other Creditors
Current
2,674 GBP2024-03-31
634 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31