Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-11 ~ 2023-03-31
Property, Plant & Equipment
51,015 GBP2024-03-31
868 GBP2023-03-31
Fixed Assets
51,015 GBP2024-03-31
868 GBP2023-03-31
Debtors
Current
11,400 GBP2024-03-31
27,178 GBP2023-03-31
Cash at bank and in hand
34,556 GBP2024-03-31
51,753 GBP2023-03-31
Current Assets
45,956 GBP2024-03-31
78,931 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,209 GBP2024-03-31
-30,772 GBP2023-03-31
Net Current Assets/Liabilities
10,747 GBP2024-03-31
48,159 GBP2023-03-31
Total Assets Less Current Liabilities
61,762 GBP2024-03-31
49,027 GBP2023-03-31
Net Assets/Liabilities
61,762 GBP2024-03-31
49,027 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
61,612 GBP2024-03-31
49,026 GBP2023-03-31
Equity
61,762 GBP2024-03-31
49,027 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,081 GBP2024-03-31
1,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,081 GBP2024-03-31
1,081 GBP2023-03-31
Plant and equipment
55,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,583 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
270 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,583 GBP2024-03-31
Office equipment
483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,066 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
50,417 GBP2024-03-31
Office equipment
598 GBP2024-03-31
Other Debtors
Current
27,178 GBP2023-03-31
Prepayments/Accrued Income
Current
11,400 GBP2024-03-31
Cash and Cash Equivalents
34,556 GBP2024-03-31
51,753 GBP2023-03-31
Corporation Tax Payable
Current
23,575 GBP2024-03-31
20,994 GBP2023-03-31
Taxation/Social Security Payable
Current
4,775 GBP2024-03-31
7,678 GBP2023-03-31
Other Creditors
Current
4,759 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Creditors
Current
35,209 GBP2024-03-31
30,772 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31