Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
639 GBP2024-03-31
178 GBP2023-03-31
Debtors
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Cash at bank and in hand
11,346 GBP2024-03-31
11,580 GBP2023-03-31
Current Assets
116,346 GBP2024-03-31
116,580 GBP2023-03-31
Creditors
Current
73,714 GBP2024-03-31
86,279 GBP2023-03-31
Net Current Assets/Liabilities
42,632 GBP2024-03-31
30,301 GBP2023-03-31
Total Assets Less Current Liabilities
43,271 GBP2024-03-31
30,479 GBP2023-03-31
Net Assets/Liabilities
43,111 GBP2024-03-31
30,434 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
43,109 GBP2024-03-31
30,432 GBP2023-03-31
Equity
43,111 GBP2024-03-31
30,434 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
261 GBP2024-03-31
261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
881 GBP2024-03-31
261 GBP2023-03-31
Plant and equipment
620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128 GBP2024-03-31
83 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242 GBP2024-03-31
83 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
506 GBP2024-03-31
Furniture and fittings
133 GBP2024-03-31
178 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
105,000 GBP2024-03-31
Amounts falling due after one year, Non-current
105,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,984 GBP2024-03-31
5,853 GBP2023-03-31
Other Creditors
Current
69,730 GBP2024-03-31
80,426 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
160 GBP2024-03-31
45 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,677 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31