Property, Plant & Equipment
0 GBP2024-09-30
11,212 GBP2024-03-31
Debtors
4,443 GBP2024-09-30
1,137 GBP2024-03-31
Cash at bank and in hand
66 GBP2024-09-30
2,294 GBP2024-03-31
Current Assets
4,509 GBP2024-09-30
5,431 GBP2024-03-31
Net Current Assets/Liabilities
2,496 GBP2024-09-30
-12,551 GBP2024-03-31
Total Assets Less Current Liabilities
2,496 GBP2024-09-30
-1,339 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,396 GBP2024-09-30
-1,439 GBP2024-03-31
Equity
2,496 GBP2024-09-30
-1,339 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-09-30
22022-11-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-09-30
4,442 GBP2024-03-31
Plant and equipment
0 GBP2024-09-30
6,830 GBP2024-03-31
Furniture and fittings
0 GBP2024-09-30
1,368 GBP2024-03-31
Computers
0 GBP2024-09-30
790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
13,430 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,830 GBP2024-04-01 ~ 2024-09-30
Furniture and fittings
-1,368 GBP2024-04-01 ~ 2024-09-30
Computers
-790 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-13,430 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-09-30
665 GBP2024-03-31
Plant and equipment
0 GBP2024-09-30
1,113 GBP2024-03-31
Furniture and fittings
0 GBP2024-09-30
234 GBP2024-03-31
Computers
0 GBP2024-09-30
206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
2,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
333 GBP2024-04-01 ~ 2024-09-30
Plant and equipment
429 GBP2024-04-01 ~ 2024-09-30
Furniture and fittings
103 GBP2024-04-01 ~ 2024-09-30
Computers
79 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,542 GBP2024-04-01 ~ 2024-09-30
Furniture and fittings
-337 GBP2024-04-01 ~ 2024-09-30
Computers
-285 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,162 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-09-30
3,777 GBP2024-03-31
Plant and equipment
0 GBP2024-09-30
5,717 GBP2024-03-31
Furniture and fittings
0 GBP2024-09-30
1,134 GBP2024-03-31
Computers
0 GBP2024-09-30
584 GBP2024-03-31
Other Debtors
Current
4,443 GBP2024-09-30
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2024-09-30
1,137 GBP2024-03-31
Corporation Tax Payable
Current
832 GBP2024-09-30
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10 GBP2024-09-30
0 GBP2024-03-31
Other Creditors
Current
0 GBP2024-09-30
17,363 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,171 GBP2024-09-30
619 GBP2024-03-31
Creditors
Current
2,013 GBP2024-09-30
17,982 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2024-03-31