Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-02-29
Class 2 ordinary share
12023-04-01 ~ 2024-02-29
Property, Plant & Equipment
6,165 GBP2023-03-31
Debtors
1,649 GBP2024-02-29
2,535 GBP2023-03-31
Cash at bank and in hand
4,097 GBP2024-02-29
19,847 GBP2023-03-31
Current Assets
5,746 GBP2024-02-29
22,382 GBP2023-03-31
Creditors
Current
1,329 GBP2024-02-29
9,476 GBP2023-03-31
Net Current Assets/Liabilities
4,417 GBP2024-02-29
12,906 GBP2023-03-31
Total Assets Less Current Liabilities
4,417 GBP2024-02-29
19,071 GBP2023-03-31
Net Assets/Liabilities
4,417 GBP2024-02-29
17,900 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-02-29
120 GBP2023-03-31
Retained earnings (accumulated losses)
4,297 GBP2024-02-29
17,780 GBP2023-03-31
Equity
4,417 GBP2024-02-29
17,900 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-02-29
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,337 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,337 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,156 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,328 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,535 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,649 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,649 GBP2024-02-29
2,535 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,308 GBP2023-03-31
Other Creditors
Current
1,329 GBP2024-02-29
3,168 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,171 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Class 2 ordinary share
20 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-11,483 GBP2023-04-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-02-29