Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
41,124 GBP2024-03-31
Debtors
148,434 GBP2024-03-31
37,727 GBP2023-03-31
Cash at bank and in hand
28,960 GBP2024-03-31
765 GBP2023-03-31
Current Assets
177,394 GBP2024-03-31
38,492 GBP2023-03-31
Creditors
Current
181,901 GBP2024-03-31
50,111 GBP2023-03-31
Net Current Assets/Liabilities
-4,507 GBP2024-03-31
-11,619 GBP2023-03-31
Total Assets Less Current Liabilities
36,617 GBP2024-03-31
-11,619 GBP2023-03-31
Creditors
Non-current
-28,581 GBP2024-03-31
Net Assets/Liabilities
222 GBP2024-03-31
-11,619 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
122 GBP2024-03-31
-11,719 GBP2023-03-31
Equity
222 GBP2024-03-31
-11,619 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92021-11-04 ~ 2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,485 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,361 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
41,124 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,279 GBP2024-03-31
Current, Amounts falling due within one year
1,150 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
140,155 GBP2024-03-31
Current, Amounts falling due within one year
36,577 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
148,434 GBP2024-03-31
Current, Amounts falling due within one year
37,727 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,495 GBP2024-03-31
1,708 GBP2023-03-31
Other Taxation & Social Security Payable
Current
156,707 GBP2024-03-31
43,802 GBP2023-03-31
Other Creditors
Current
4,502 GBP2024-03-31
4,601 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,581 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31