Property, Plant & Equipment
659,808 GBP2024-03-31
609,225 GBP2023-03-31
Total Inventories
24,748 GBP2024-03-31
17,597 GBP2023-03-31
Debtors
Current
29,748 GBP2024-03-31
22,501 GBP2023-03-31
Cash at bank and in hand
118,668 GBP2024-03-31
47,092 GBP2023-03-31
Net Assets/Liabilities
77,217 GBP2024-03-31
10,334 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
22,000 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
55,117 GBP2024-03-31
10,234 GBP2023-03-31
Equity
77,217 GBP2024-03-31
10,334 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
332022-05-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
836,529 GBP2024-03-31
681,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
836,529 GBP2024-03-31
681,317 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-25,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,721 GBP2024-03-31
72,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,721 GBP2024-03-31
72,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
110,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
659,808 GBP2024-03-31
609,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
7,200 GBP2023-03-31
Other Debtors
Current
29,748 GBP2024-03-31
15,301 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,456 GBP2024-03-31
16,482 GBP2023-03-31
Other Creditors
Current
563,536 GBP2024-03-31
568,308 GBP2023-03-31
Net Deferred Tax Liability/Asset
-152,118 GBP2024-03-31
-95,832 GBP2023-03-31
0 GBP2022-05-09
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-56,286 GBP2023-04-01 ~ 2024-03-31
-95,832 GBP2022-05-10 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-05-10 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-05-10 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31