Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-13 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
142,990 GBP2024-03-31
115,792 GBP2023-03-31
Debtors
141,669 GBP2024-03-31
Cash at bank and in hand
4,787 GBP2024-03-31
Current Assets
146,456 GBP2024-03-31
Creditors
Current
16,386 GBP2024-03-31
109,850 GBP2023-03-31
Net Current Assets/Liabilities
130,070 GBP2024-03-31
-109,850 GBP2023-03-31
Total Assets Less Current Liabilities
273,060 GBP2024-03-31
5,942 GBP2023-03-31
Creditors
Non-current
313,067 GBP2024-03-31
5,842 GBP2023-03-31
Net Assets/Liabilities
-40,007 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-40,107 GBP2024-03-31
Equity
-40,007 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,459 GBP2024-03-31
112,792 GBP2023-03-31
Computers
9,900 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,359 GBP2024-03-31
115,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,069 GBP2023-04-01 ~ 2024-03-31
Computers
3,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,069 GBP2024-03-31
Computers
3,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,369 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
136,390 GBP2024-03-31
112,792 GBP2023-03-31
Computers
6,600 GBP2024-03-31
3,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,286 GBP2024-03-31
Trade Creditors/Trade Payables
Current
109,850 GBP2023-03-31
Other Creditors
Current
2,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
82,143 GBP2024-03-31
Other Creditors
Non-current
230,924 GBP2024-03-31
5,842 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-40,107 GBP2023-04-01 ~ 2024-03-31