Average Number of Employees
22023-03-29 ~ 2024-03-31
Property, Plant & Equipment
22,000 GBP2024-03-31
Debtors
64,083 GBP2024-03-31
Cash at bank and in hand
39,503 GBP2024-03-31
Current Assets
103,586 GBP2024-03-31
Creditors
Amounts falling due within one year
114,224 GBP2024-03-31
Net Current Assets/Liabilities
9,562 GBP2024-03-31
Total Assets Less Current Liabilities
12,438 GBP2024-03-31
Net Assets/Liabilities
5,708 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,608 GBP2024-03-31
Equity
5,708 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-03-29 ~ 2024-03-31
Office equipment
25.002023-03-29 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,150 GBP2024-03-31
Office equipment
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,483 GBP2023-03-29 ~ 2024-03-31
Office equipment
67 GBP2023-03-29 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,550 GBP2023-03-29 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,483 GBP2024-03-31
Office equipment
67 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
21,667 GBP2024-03-31
Office equipment
333 GBP2024-03-31
Trade Debtors/Trade Receivables
34,000 GBP2024-03-31
Other Debtors
30,083 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,865 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,596 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,763 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-03-29 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-03-29 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31