Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-18
Intangible Assets
9,000 GBP2023-03-31
Property, Plant & Equipment
3,873 GBP2023-03-31
Fixed Assets
12,873 GBP2023-03-31
Total Inventories
555 GBP2023-03-31
Debtors
625 GBP2024-04-18
625 GBP2023-03-31
Current Assets
625 GBP2024-04-18
1,180 GBP2023-03-31
Creditors
Current
48,019 GBP2024-04-18
40,627 GBP2023-03-31
Net Current Assets/Liabilities
-47,394 GBP2024-04-18
-39,447 GBP2023-03-31
Total Assets Less Current Liabilities
-47,394 GBP2024-04-18
-26,574 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-18
100 GBP2023-03-31
Retained earnings (accumulated losses)
-47,494 GBP2024-04-18
-26,674 GBP2023-03-31
Equity
-47,394 GBP2024-04-18
-26,574 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-04-18
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-18,000 GBP2023-04-01 ~ 2024-04-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,000 GBP2023-04-01 ~ 2024-04-18
Intangible Assets
Net goodwill
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,366 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,366 GBP2023-04-01 ~ 2024-04-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,493 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,493 GBP2023-04-01 ~ 2024-04-18
Property, Plant & Equipment
Plant and equipment
3,873 GBP2023-03-31
Other Debtors
Current
625 GBP2024-04-18
625 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
899 GBP2024-04-18
568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-336 GBP2024-04-18
-336 GBP2023-03-31
Loans received from directors
45,866 GBP2024-04-18
38,835 GBP2023-03-31
Accrued Liabilities
Current
1,590 GBP2024-04-18
1,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-18
Profit/Loss
Retained earnings (accumulated losses)
-20,820 GBP2023-04-01 ~ 2024-04-18