Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
626 GBP2024-03-31
835 GBP2023-03-31
Fixed Assets
626 GBP2024-03-31
835 GBP2023-03-31
Debtors
Current
125,217 GBP2024-03-31
21,413 GBP2023-03-31
Cash at bank and in hand
27,233 GBP2024-03-31
6,970 GBP2023-03-31
Current Assets
152,450 GBP2024-03-31
28,383 GBP2023-03-31
Net Current Assets/Liabilities
8,382 GBP2024-03-31
-4,836 GBP2023-03-31
Total Assets Less Current Liabilities
9,008 GBP2024-03-31
-4,001 GBP2023-03-31
Net Assets/Liabilities
9,008 GBP2024-03-31
-4,001 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
Share premium
9,900 GBP2024-03-31
Retained earnings (accumulated losses)
-992 GBP2024-03-31
-4,002 GBP2023-03-31
Equity
9,008 GBP2024-03-31
-4,001 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
31,220 GBP2023-04-01 ~ 2024-03-31
24,123 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
31,220 GBP2023-04-01 ~ 2024-03-31
24,123 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,644 GBP2024-03-31
1,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,018 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
626 GBP2024-03-31
835 GBP2023-03-31
Other Debtors
Current
125,217 GBP2024-03-31
21,413 GBP2023-03-31
Cash and Cash Equivalents
27,233 GBP2024-03-31
6,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,821 GBP2024-03-31
800 GBP2023-03-31
Amounts owed to group undertakings
Current
45,014 GBP2024-03-31
Other Creditors
Current
93,693 GBP2024-03-31
30,879 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,540 GBP2024-03-31
1,540 GBP2023-03-31
Creditors
Current
144,068 GBP2024-03-31
33,219 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31