Property, Plant & Equipment
9,887 GBP2024-03-31
12,358 GBP2023-03-31
Fixed Assets
9,887 GBP2024-03-31
12,358 GBP2023-03-31
Debtors
Amounts falling due within one year
6,872 GBP2024-03-31
3,995 GBP2023-03-31
Cash at bank and in hand
3,171 GBP2024-03-31
2,618 GBP2023-03-31
Current Assets
10,043 GBP2024-03-31
6,613 GBP2023-03-31
Net Current Assets/Liabilities
-14,532 GBP2024-03-31
-6,965 GBP2023-03-31
Total Assets Less Current Liabilities
-4,645 GBP2024-03-31
5,393 GBP2023-03-31
Net Assets/Liabilities
-27,691 GBP2024-03-31
-21,617 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
167,700 GBP2024-03-31
167,700 GBP2023-03-31
Retained earnings (accumulated losses)
-196,391 GBP2024-03-31
-190,317 GBP2023-03-31
Equity
-27,691 GBP2024-03-31
-21,617 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
22,333 GBP2024-03-31
22,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,333 GBP2024-03-31
22,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,446 GBP2024-03-31
9,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,446 GBP2024-03-31
9,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
9,887 GBP2024-03-31
12,358 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,460 GBP2024-03-31
2,470 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
412 GBP2024-03-31
1,525 GBP2023-03-31
Other Creditors
Amounts falling due after one year
9,046 GBP2024-03-31
13,010 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31