Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
371 GBP2023-03-31
Total Inventories
6,000 GBP2023-03-31
Debtors
434,342 GBP2024-03-31
391,946 GBP2023-03-31
Cash at bank and in hand
8,595 GBP2024-03-31
275,718 GBP2023-03-31
Current Assets
442,937 GBP2024-03-31
673,664 GBP2023-03-31
Creditors
Current
11,030 GBP2024-03-31
124,582 GBP2023-03-31
Net Current Assets/Liabilities
431,907 GBP2024-03-31
549,082 GBP2023-03-31
Total Assets Less Current Liabilities
431,907 GBP2024-03-31
549,453 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
431,807 GBP2024-03-31
549,353 GBP2023-03-31
Equity
431,907 GBP2024-03-31
549,453 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
371 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,592 GBP2024-03-31
80,985 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
407,750 GBP2024-03-31
310,961 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
434,342 GBP2024-03-31
391,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,687 GBP2024-03-31
43,579 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35 GBP2024-03-31
74,382 GBP2023-03-31
Other Creditors
Current
8,308 GBP2024-03-31
6,621 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31