Property, Plant & Equipment
219 GBP2024-03-31
431 GBP2023-03-31
Debtors
Current
3,830 GBP2024-03-31
18,692 GBP2023-03-31
Cash at bank and in hand
36,342 GBP2024-03-31
32,538 GBP2023-03-31
Current Assets
40,172 GBP2024-03-31
51,230 GBP2023-03-31
Net Current Assets/Liabilities
-2,497 GBP2024-03-31
-3,329 GBP2023-03-31
Net Assets/Liabilities
-2,278 GBP2024-03-31
-2,898 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,378 GBP2024-03-31
-2,998 GBP2023-03-31
Equity
-2,278 GBP2024-03-31
-2,898 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
643 GBP2024-03-31
643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
643 GBP2024-03-31
643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
424 GBP2024-03-31
212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424 GBP2024-03-31
212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
219 GBP2024-03-31
431 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,387 GBP2024-03-31
18,258 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,830 GBP2024-03-31
18,692 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,277 GBP2024-03-31
27,954 GBP2023-03-31
Other Remaining Borrowings
Current
18,277 GBP2024-03-31
27,954 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
75 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-03-16 ~ 2023-03-31