Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,507 GBP2024-03-31
1,013 GBP2023-03-31
Fixed Assets - Investments
16,611 GBP2024-03-31
641,511 GBP2023-03-31
Fixed Assets
19,118 GBP2024-03-31
642,524 GBP2023-03-31
Debtors
86,409 GBP2024-03-31
152,194 GBP2023-03-31
Cash at bank and in hand
2,213 GBP2024-03-31
26,573 GBP2023-03-31
Current Assets
88,622 GBP2024-03-31
178,767 GBP2023-03-31
Creditors
Current
106,023 GBP2024-03-31
819,281 GBP2023-03-31
Net Current Assets/Liabilities
-17,401 GBP2024-03-31
-640,514 GBP2023-03-31
Total Assets Less Current Liabilities
1,717 GBP2024-03-31
2,010 GBP2023-03-31
Net Assets/Liabilities
1,241 GBP2024-03-31
1,757 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,041 GBP2024-03-31
1,657 GBP2023-03-31
Equity
1,241 GBP2024-03-31
1,757 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-02-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,695 GBP2024-03-31
1,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,188 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,507 GBP2024-03-31
1,013 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
16,611 GBP2024-03-31
641,511 GBP2023-03-31
Investments in Group Undertakings
16,611 GBP2024-03-31
641,511 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,688 GBP2024-03-31
Amounts falling due within one year, Current
152,194 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,721 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,409 GBP2024-03-31
Amounts falling due within one year, Current
152,194 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,111 GBP2024-03-31
Amounts owed to group undertakings
Current
11,006 GBP2024-03-31
11,006 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,273 GBP2024-03-31
30,645 GBP2023-03-31
Other Creditors
Current
74,966 GBP2024-03-31
777,630 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31