Property, Plant & Equipment
0 GBP2024-03-31
4,596 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
1,736,651 GBP2023-03-31
Debtors
Current
67,786 GBP2024-03-31
137,087 GBP2023-03-31
Cash at bank and in hand
1,900 GBP2024-03-31
15,819 GBP2023-03-31
Creditors
Non-current
-28,715 GBP2024-03-31
-34,259 GBP2023-03-31
Net Assets/Liabilities
555 GBP2024-03-31
-16,777 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
554 GBP2024-03-31
-16,778 GBP2023-03-31
Equity
555 GBP2024-03-31
-16,777 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
5,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
5,995 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
1,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
1,399 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
4,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
60,500 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
16,846 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
27,848 GBP2024-03-31
59,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,544 GBP2024-03-31
1,051,740 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,253 GBP2024-03-31
106,950 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
177,731 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
89,273 GBP2023-03-31
Other Creditors
Current
8,089 GBP2024-03-31
52,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,715 GBP2024-03-31
34,259 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31