Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,663 GBP2023-03-31
Debtors
1,733 GBP2024-03-31
6,609 GBP2023-03-31
Cash at bank and in hand
84,090 GBP2024-03-31
91,900 GBP2023-03-31
Current Assets
85,823 GBP2024-03-31
98,509 GBP2023-03-31
Creditors
Current
17,888 GBP2024-03-31
18,638 GBP2023-03-31
Net Current Assets/Liabilities
67,935 GBP2024-03-31
79,871 GBP2023-03-31
Total Assets Less Current Liabilities
67,935 GBP2024-03-31
81,534 GBP2023-03-31
Net Assets/Liabilities
67,935 GBP2024-03-31
81,118 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
67,735 GBP2024-03-31
80,918 GBP2023-03-31
Equity
67,935 GBP2024-03-31
81,118 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
3,035 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,372 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,663 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,328 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,733 GBP2024-03-31
281 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,733 GBP2024-03-31
6,609 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,972 GBP2023-03-31
Other Creditors
Current
17,888 GBP2024-03-31
13,666 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31