Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,740 GBP2024-03-31
7,062 GBP2023-03-31
Debtors
14,189 GBP2024-03-31
5,599 GBP2023-03-31
Cash at bank and in hand
15,539 GBP2024-03-31
1,684 GBP2023-03-31
Current Assets
29,728 GBP2024-03-31
7,283 GBP2023-03-31
Creditors
Current
65,728 GBP2024-03-31
15,550 GBP2023-03-31
Net Current Assets/Liabilities
-36,000 GBP2024-03-31
-8,267 GBP2023-03-31
Total Assets Less Current Liabilities
-28,260 GBP2024-03-31
-1,205 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-28,262 GBP2024-03-31
-1,207 GBP2023-03-31
Equity
-28,260 GBP2024-03-31
-1,205 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,825 GBP2024-03-31
13,457 GBP2023-03-31
Computers
1,165 GBP2024-03-31
1,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,990 GBP2024-03-31
14,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,248 GBP2024-03-31
6,946 GBP2023-03-31
Computers
1,002 GBP2024-03-31
614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,250 GBP2024-03-31
7,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,302 GBP2023-04-01 ~ 2024-03-31
Computers
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,577 GBP2024-03-31
6,511 GBP2023-03-31
Computers
163 GBP2024-03-31
551 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,633 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,556 GBP2024-03-31
Current, Amounts falling due within one year
5,599 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,189 GBP2024-03-31
Current, Amounts falling due within one year
5,599 GBP2023-03-31
Trade Creditors/Trade Payables
Current
543 GBP2024-03-31
Amounts owed to group undertakings
Current
50,000 GBP2024-03-31
Other Creditors
Current
15,185 GBP2024-03-31
15,550 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31