Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
43,465 GBP2023-03-31
Property, Plant & Equipment
87,602 GBP2023-03-31
Fixed Assets
131,067 GBP2023-03-31
Debtors
7,275 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
510 GBP2024-03-31
897 GBP2023-03-31
Current Assets
7,785 GBP2024-03-31
997 GBP2023-03-31
Creditors
Current
3,500 GBP2024-03-31
154,759 GBP2023-03-31
Net Current Assets/Liabilities
4,285 GBP2024-03-31
-153,762 GBP2023-03-31
Total Assets Less Current Liabilities
4,285 GBP2024-03-31
-22,695 GBP2023-03-31
Creditors
Non-current
42,597 GBP2023-03-31
Net Assets/Liabilities
4,285 GBP2024-03-31
-65,292 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,185 GBP2024-03-31
-65,392 GBP2023-03-31
Equity
4,285 GBP2024-03-31
-65,292 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
72,465 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,465 GBP2024-03-31
29,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,465 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,763 GBP2023-03-31
Furniture and fittings
2,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,786 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-122,763 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-124,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,377 GBP2023-03-31
Furniture and fittings
807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,184 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,377 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
86,386 GBP2023-03-31
Furniture and fittings
1,216 GBP2023-03-31
Other Debtors
Current
100 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,275 GBP2024-03-31
Current, Amounts falling due within one year
100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,468 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120 GBP2023-03-31
Corporation Tax Payable
Current
1,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,439 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,732 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,597 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31