Property, Plant & Equipment
354,775 GBP2024-03-31
342,807 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
Current
438,537 GBP2024-03-31
405,018 GBP2023-03-31
Cash at bank and in hand
351 GBP2024-03-31
8,944 GBP2023-03-31
Creditors
Current
-466,813 GBP2024-03-31
-376,127 GBP2023-03-31
Non-current
-46,712 GBP2024-03-31
-76,670 GBP2023-03-31
Net Assets/Liabilities
224,731 GBP2024-03-31
250,839 GBP2023-03-31
Equity
Called up share capital
46,665 GBP2024-03-31
46,665 GBP2023-03-31
Capital redemption reserve
44,835 GBP2024-03-31
44,835 GBP2023-03-31
Retained earnings (accumulated losses)
133,231 GBP2024-03-31
159,339 GBP2023-03-31
Equity
224,731 GBP2024-03-31
250,839 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
10,429 GBP2023-04-01 ~ 2024-03-31
7,338 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
843 GBP2023-04-01 ~ 2024-03-31
10,972 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,274 GBP2023-04-01 ~ 2024-03-31
7,604 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,117 GBP2023-04-01 ~ 2024-03-31
18,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,859 GBP2024-03-31
78,859 GBP2023-03-31
Other
1,392,056 GBP2024-03-31
1,310,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,470,915 GBP2024-03-31
1,389,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,859 GBP2024-03-31
78,859 GBP2023-03-31
Other
1,037,281 GBP2024-03-31
967,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116,140 GBP2024-03-31
1,046,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
69,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
354,775 GBP2024-03-31
342,807 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,665 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
46,665 GBP2023-04-01 ~ 2024-03-31
46,665 GBP2022-04-01 ~ 2023-03-31