Property, Plant & Equipment
6,450 GBP2024-03-31
9,445 GBP2023-03-31
Fixed Assets
6,450 GBP2024-03-31
9,445 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
6,003 GBP2023-03-31
Debtors
55,878 GBP2024-03-31
60,945 GBP2023-03-31
Cash at bank and in hand
11,939 GBP2024-03-31
34,747 GBP2023-03-31
Current Assets
72,317 GBP2024-03-31
101,695 GBP2023-03-31
Creditors
Amounts falling due within one year
-49,354 GBP2024-03-31
-87,700 GBP2023-03-31
Net Current Assets/Liabilities
22,963 GBP2024-03-31
13,995 GBP2023-03-31
Total Assets Less Current Liabilities
29,413 GBP2024-03-31
23,440 GBP2023-03-31
Net Assets/Liabilities
29,413 GBP2024-03-31
23,440 GBP2023-03-31
Equity
Called up share capital
138 GBP2024-03-31
138 GBP2023-03-31
Retained earnings (accumulated losses)
29,275 GBP2024-03-31
23,302 GBP2023-03-31
Equity
29,413 GBP2024-03-31
23,440 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,938 GBP2024-03-31
82,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,938 GBP2024-03-31
82,657 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-69,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,488 GBP2024-03-31
73,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,488 GBP2024-03-31
73,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,450 GBP2024-03-31
9,445 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
138 shares2023-04-01 ~ 2024-03-31