Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
80,000 GBP2023-03-31
Property, Plant & Equipment
15,510 GBP2024-03-31
29,332 GBP2023-03-31
Fixed Assets
15,510 GBP2024-03-31
109,332 GBP2023-03-31
Total Inventories
1,429 GBP2023-03-31
Debtors
35,219 GBP2024-03-31
6,791 GBP2023-03-31
Cash at bank and in hand
511 GBP2024-03-31
819 GBP2023-03-31
Current Assets
35,730 GBP2024-03-31
9,039 GBP2023-03-31
Creditors
Current
165,776 GBP2024-03-31
190,462 GBP2023-03-31
Net Current Assets/Liabilities
-130,046 GBP2024-03-31
-181,423 GBP2023-03-31
Total Assets Less Current Liabilities
-114,536 GBP2024-03-31
-72,091 GBP2023-03-31
Creditors
Non-current
13,833 GBP2024-03-31
22,480 GBP2023-03-31
Net Assets/Liabilities
-128,369 GBP2024-03-31
-94,571 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-128,469 GBP2024-03-31
-94,671 GBP2023-03-31
Equity
-128,369 GBP2024-03-31
-94,571 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2023-03-31
Intangible assets - Disposals
-100,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,708 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,047 GBP2024-03-31
76,249 GBP2023-03-31
Property, Plant & Equipment - Disposals
-60,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,537 GBP2024-03-31
46,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,011 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31