Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-03-31
Class 2 ordinary share
12023-02-01 ~ 2024-03-31
Class 3 ordinary share
12023-02-01 ~ 2024-03-31
Property, Plant & Equipment
790 GBP2024-03-31
1,116 GBP2023-01-31
Debtors
167,951 GBP2024-03-31
12,740 GBP2023-01-31
Cash at bank and in hand
6,452 GBP2024-03-31
92,539 GBP2023-01-31
Current Assets
174,403 GBP2024-03-31
105,279 GBP2023-01-31
Creditors
Current
211,394 GBP2024-03-31
181,704 GBP2023-01-31
Net Current Assets/Liabilities
-36,991 GBP2024-03-31
-76,425 GBP2023-01-31
Total Assets Less Current Liabilities
-36,201 GBP2024-03-31
-75,309 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-36,301 GBP2024-03-31
-75,409 GBP2023-01-31
Equity
-36,201 GBP2024-03-31
-75,309 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-03-31
142022-01-20 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,395 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
605 GBP2024-03-31
279 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
790 GBP2024-03-31
1,116 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,459 GBP2024-03-31
10,704 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
152,492 GBP2024-03-31
2,036 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
167,951 GBP2024-03-31
12,740 GBP2023-01-31
Trade Creditors/Trade Payables
Current
14,133 GBP2024-03-31
39,360 GBP2023-01-31
Other Taxation & Social Security Payable
Current
93 GBP2024-03-31
4,677 GBP2023-01-31
Other Creditors
Current
197,168 GBP2024-03-31
137,667 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31