32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
7,863 GBP2024-03-31
Debtors
2,632 GBP2024-03-31
3,474 GBP2023-03-31
Cash at bank and in hand
60,970 GBP2024-03-31
38,434 GBP2023-03-31
Current Assets
63,602 GBP2024-03-31
41,908 GBP2023-03-31
Net Current Assets/Liabilities
31,411 GBP2024-03-31
35,865 GBP2023-03-31
Net Assets/Liabilities
39,274 GBP2024-03-31
35,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,786 GBP2024-03-31
5,800 GBP2023-03-31
Computers
8,986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,923 GBP2024-03-31
5,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,123 GBP2024-03-31
Property, Plant & Equipment
Computers
7,863 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,632 GBP2024-03-31
3,470 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4 GBP2023-03-31
Debtors
Amounts falling due within one year
2,632 GBP2024-03-31
3,474 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,316 GBP2024-03-31
5,207 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,073 GBP2024-03-31
86 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31