Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-03-31
Property, Plant & Equipment
225 GBP2023-04-30
Total Inventories
5,000 GBP2023-04-30
Debtors
2,624 GBP2024-03-31
9,649 GBP2023-04-30
Cash at bank and in hand
31,184 GBP2024-03-31
90,230 GBP2023-04-30
Current Assets
33,808 GBP2024-03-31
104,879 GBP2023-04-30
Creditors
Current
33,855 GBP2024-03-31
101,588 GBP2023-04-30
Net Current Assets/Liabilities
-47 GBP2024-03-31
3,291 GBP2023-04-30
Total Assets Less Current Liabilities
-47 GBP2024-03-31
3,516 GBP2023-04-30
Net Assets/Liabilities
-47 GBP2024-03-31
3,473 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-147 GBP2024-03-31
3,373 GBP2023-04-30
Equity
-47 GBP2024-03-31
3,473 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-03-31
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-331 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
225 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215 GBP2024-03-31
7,319 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,409 GBP2024-03-31
2,330 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,624 GBP2024-03-31
9,649 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,400 GBP2023-04-30
Other Creditors
Current
33,855 GBP2024-03-31
99,188 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31