Property, Plant & Equipment
37 GBP2024-03-31
24,846 GBP2023-03-31
Debtors
Current
74,753 GBP2024-03-31
28,326 GBP2023-03-31
Cash at bank and in hand
672 GBP2024-03-31
18,246 GBP2023-03-31
Creditors
Non-current
-29,326 GBP2024-03-31
-35,989 GBP2023-03-31
Net Assets/Liabilities
1,474 GBP2024-03-31
5,102 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,473 GBP2024-03-31
5,101 GBP2023-03-31
Equity
1,474 GBP2024-03-31
5,102 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,905 GBP2024-03-31
40,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,905 GBP2024-03-31
40,519 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-38,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,868 GBP2024-03-31
15,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,868 GBP2024-03-31
15,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37 GBP2024-03-31
24,846 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,907 GBP2024-03-31
5,742 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,611 GBP2024-03-31
2,486 GBP2023-03-31
Other Creditors
Current
2,635 GBP2024-03-31
2,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,326 GBP2024-03-31
35,989 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.90 GBP2023-04-01 ~ 2024-03-31
0.90 GBP2022-01-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
0.10 GBP2022-01-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31