Property, Plant & Equipment
71,625 GBP2024-03-31
95,500 GBP2023-03-31
Debtors
Current
149,020 GBP2024-03-31
130,690 GBP2023-03-31
Non-current
137,500 GBP2024-03-31
162,500 GBP2023-03-31
Current assets - Investments
216,147 GBP2024-03-31
175,223 GBP2023-03-31
Cash at bank and in hand
27,842 GBP2024-03-31
34,993 GBP2023-03-31
Net Assets/Liabilities
566,545 GBP2024-03-31
595,668 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
566,445 GBP2024-03-31
595,568 GBP2023-03-31
Equity
566,545 GBP2024-03-31
595,668 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
104,448 GBP2024-03-31
104,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,448 GBP2024-03-31
104,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,823 GBP2024-03-31
8,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,823 GBP2024-03-31
8,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
71,625 GBP2024-03-31
95,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,784 GBP2024-03-31
1,233 GBP2023-03-31
Other Creditors
Current
32,805 GBP2024-03-31
2,005 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 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
47 GBP2023-04-01 ~ 2024-03-31
47 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2023-04-01 ~ 2024-03-31
47 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
178,750 GBP2024-03-31
206,250 GBP2023-03-31