Par Value of Share
Class 1 ordinary share
12022-12-08 ~ 2024-03-31
Class 2 ordinary share
12022-12-08 ~ 2024-03-31
Class 3 ordinary share
12022-12-08 ~ 2024-03-31
Class 4 ordinary share
12022-12-08 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-08 ~ 2024-03-31
Class 2 ordinary share
1 GBP2022-12-08 ~ 2024-03-31
Property, Plant & Equipment
4,155 GBP2024-03-31
Total Inventories
5,448 GBP2024-03-31
Debtors
3,439 GBP2024-03-31
Cash at bank and in hand
66,051 GBP2024-03-31
Current Assets
74,938 GBP2024-03-31
Creditors
Current
69,192 GBP2024-03-31
Net Current Assets/Liabilities
5,746 GBP2024-03-31
Total Assets Less Current Liabilities
9,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,801 GBP2024-03-31
Equity
9,901 GBP2024-03-31
Average Number of Employees
252022-12-08 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2022-12-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,769 GBP2022-12-08 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61 GBP2022-12-08 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,708 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,155 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,439 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,035 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,887 GBP2024-03-31
Other Creditors
Current
17,270 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Class 4 ordinary share
6 shares2024-03-31