Property, Plant & Equipment
0 GBP2024-03-31
392 GBP2023-03-31
Investment Property
0 GBP2024-03-31
70,000 GBP2023-03-31
Cash at bank and in hand
77,926 GBP2024-03-31
63,917 GBP2023-03-31
Net Assets/Liabilities
66,700 GBP2024-03-31
130,972 GBP2023-03-31
Equity
Called up share capital
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
-5,115 GBP2023-03-31
Retained earnings (accumulated losses)
39,700 GBP2024-03-31
109,087 GBP2023-03-31
Equity
66,700 GBP2024-03-31
130,972 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
1,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
1,405 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
1,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
1,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
392 GBP2023-03-31
Trade Creditors/Trade Payables
Current
166 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
8,972 GBP2024-03-31
2,885 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
27,000 GBP2023-04-01 ~ 2024-03-31
27,000 GBP2022-04-01 ~ 2023-03-31