Average Number of Employees
02023-03-22 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12023-03-22 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment
26,523 GBP2024-03-31
Debtors
15,164 GBP2024-03-31
Cash at bank and in hand
3,982 GBP2024-03-31
Current Assets
19,146 GBP2024-03-31
Creditors
Current
101,791 GBP2024-03-31
Net Current Assets/Liabilities
-82,645 GBP2024-03-31
Total Assets Less Current Liabilities
-56,122 GBP2024-03-31
Equity
Called up share capital
99 GBP2024-03-31
Retained earnings (accumulated losses)
-56,221 GBP2024-03-31
Equity
-56,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,500 GBP2024-03-31
Plant and equipment
30,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,006 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,006 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,006 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,500 GBP2024-03-31
Plant and equipment
24,023 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,208 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
13,162 GBP2024-03-31
Prepayments
Current
794 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,000 GBP2024-03-31
Accrued Liabilities
Current
1,300 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-13,162 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31