Property, Plant & Equipment
92,219 GBP2024-03-31
109,377 GBP2023-03-31
Debtors
Current
359,382 GBP2024-03-31
171,680 GBP2023-03-31
Cash at bank and in hand
11,492 GBP2024-03-31
5,836 GBP2023-03-31
Creditors
Non-current
-177,600 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
95,094 GBP2024-03-31
21,565 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
94,994 GBP2024-03-31
21,465 GBP2023-03-31
Equity
95,094 GBP2024-03-31
21,565 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,492 GBP2024-03-31
55,492 GBP2023-03-31
Plant and equipment
69,699 GBP2024-03-31
69,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,191 GBP2024-03-31
125,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,711 GBP2024-03-31
4,162 GBP2023-03-31
Plant and equipment
23,261 GBP2024-03-31
11,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,972 GBP2024-03-31
15,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,549 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
45,781 GBP2024-03-31
51,330 GBP2023-03-31
Plant and equipment
46,438 GBP2024-03-31
58,047 GBP2023-03-31
Other Debtors
Current
158,997 GBP2024-03-31
171,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,894 GBP2024-03-31
28,505 GBP2023-03-31
Other Creditors
Current
77,361 GBP2024-03-31
70,368 GBP2023-03-31
Non-current
177,600 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-03-08 ~ 2023-03-31