Property, Plant & Equipment
2,926 GBP2023-12-31
58,737 GBP2023-03-31
Fixed Assets
2,926 GBP2023-12-31
58,737 GBP2023-03-31
Total Inventories
17,840 GBP2023-03-31
Debtors
2,651 GBP2023-03-31
Cash at bank and in hand
209 GBP2023-12-31
23,812 GBP2023-03-31
Current Assets
209 GBP2023-12-31
44,303 GBP2023-03-31
Creditors
Amounts falling due within one year
-80,495 GBP2023-12-31
-74,015 GBP2023-03-31
Net Current Assets/Liabilities
-80,286 GBP2023-12-31
-29,712 GBP2023-03-31
Total Assets Less Current Liabilities
-77,360 GBP2023-12-31
29,025 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,942 GBP2023-12-31
-9,503 GBP2023-03-31
Net Assets/Liabilities
-90,302 GBP2023-12-31
19,522 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-90,402 GBP2023-12-31
19,422 GBP2023-03-31
Equity
-90,302 GBP2023-12-31
19,522 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-12-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,297 GBP2023-12-31
60,477 GBP2023-03-31
Furniture and fittings
1,810 GBP2023-12-31
1,810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,107 GBP2023-12-31
62,287 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,180 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-59,180 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,369 GBP2023-03-31
Furniture and fittings
181 GBP2023-12-31
181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181 GBP2023-12-31
3,550 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,369 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,369 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,297 GBP2023-12-31
57,108 GBP2023-03-31
Furniture and fittings
1,629 GBP2023-12-31
1,629 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2023-12-31