Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-30
Class 2 ordinary share
12022-04-01 ~ 2023-03-30
Property, Plant & Equipment
4,535 GBP2022-03-31
Debtors
4,447 GBP2022-03-31
Cash at bank and in hand
11,058 GBP2023-03-30
6,844 GBP2022-03-31
Current Assets
11,058 GBP2023-03-30
11,291 GBP2022-03-31
Creditors
Current
9,354 GBP2023-03-30
34,156 GBP2022-03-31
Net Current Assets/Liabilities
1,704 GBP2023-03-30
-22,865 GBP2022-03-31
Total Assets Less Current Liabilities
1,704 GBP2023-03-30
-18,330 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,604 GBP2023-03-30
-18,430 GBP2022-03-31
Equity
1,704 GBP2023-03-30
-18,330 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,092 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,771 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,557 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,390 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,947 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Plant and equipment
4,535 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
322 GBP2022-03-31
Other Debtors
Non-current, Amounts falling due after one year
4,125 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,313 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,717 GBP2023-03-30
2,828 GBP2022-03-31
Other Creditors
Current
2,637 GBP2023-03-30
23,015 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-03-30
Class 2 ordinary share
50 shares2023-03-30