Par Value of Share
Class 1 ordinary share
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
17 GBP2024-04-05
110,098 GBP2023-04-05
Debtors
45,009 GBP2024-04-05
56,104 GBP2023-04-05
Cash at bank and in hand
98,451 GBP2024-04-05
28,085 GBP2023-04-05
Current Assets
143,460 GBP2024-04-05
84,189 GBP2023-04-05
Creditors
Current
142,944 GBP2024-04-05
133,193 GBP2023-04-05
Net Current Assets/Liabilities
516 GBP2024-04-05
-49,004 GBP2023-04-05
Total Assets Less Current Liabilities
533 GBP2024-04-05
61,094 GBP2023-04-05
Creditors
Non-current
-33,748 GBP2023-04-05
Net Assets/Liabilities
530 GBP2024-04-05
17,919 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
529 GBP2024-04-05
17,918 GBP2023-04-05
Equity
530 GBP2024-04-05
17,919 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,662 GBP2024-04-05
207,640 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-205,978 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2024-04-05
97,542 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
548 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-96,445 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
17 GBP2024-04-05
110,098 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,039 GBP2024-04-05
4,578 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
40,970 GBP2024-04-05
51,526 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
45,009 GBP2024-04-05
56,104 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
13,965 GBP2023-04-05
Trade Creditors/Trade Payables
Current
12,635 GBP2024-04-05
31,412 GBP2023-04-05
Other Taxation & Social Security Payable
Current
84,143 GBP2024-04-05
4,661 GBP2023-04-05
Other Creditors
Current
2,966 GBP2024-04-05
39,955 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
33,748 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
Nominal value of allotted share capital
1 GBP2023-04-06 ~ 2024-04-05
1 GBP2022-04-06 ~ 2023-04-05