Property, Plant & Equipment
6,118 GBP2024-03-31
1,370 GBP2023-03-31
Debtors
Current
15,903 GBP2024-03-31
742 GBP2023-03-31
Cash at bank and in hand
316,646 GBP2024-03-31
358,022 GBP2023-03-31
Net Assets/Liabilities
308,062 GBP2024-03-31
319,491 GBP2023-03-31
Equity
Called up share capital
753 GBP2024-03-31
753 GBP2023-03-31
Retained earnings (accumulated losses)
307,309 GBP2024-03-31
318,738 GBP2023-03-31
Equity
308,062 GBP2024-03-31
319,491 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,579 GBP2024-03-31
1,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,579 GBP2024-03-31
1,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,461 GBP2024-03-31
457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,461 GBP2024-03-31
457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,118 GBP2024-03-31
1,370 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,903 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
742 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,238 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,312 GBP2024-03-31
8,065 GBP2023-03-31
Other Creditors
Current
15,055 GBP2024-03-31
3,797 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31