Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
115,021 GBP2024-03-31
115,167 GBP2023-03-31
Total Inventories
17,638 GBP2024-03-31
25,823 GBP2023-03-31
Debtors
566,317 GBP2024-03-31
83,944 GBP2023-03-31
Cash at bank and in hand
282,398 GBP2024-03-31
714,186 GBP2023-03-31
Current Assets
866,353 GBP2024-03-31
823,953 GBP2023-03-31
Net Current Assets/Liabilities
834,105 GBP2024-03-31
804,662 GBP2023-03-31
Total Assets Less Current Liabilities
949,126 GBP2024-03-31
919,829 GBP2023-03-31
Net Assets/Liabilities
948,969 GBP2024-03-31
919,829 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
948,869 GBP2024-03-31
919,729 GBP2023-03-31
Equity
948,969 GBP2024-03-31
919,829 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,195 GBP2023-03-31
Computers
5,241 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,415 GBP2024-03-31
4,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,415 GBP2024-03-31
4,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
114,195 GBP2024-03-31
114,195 GBP2023-03-31
Computers
826 GBP2024-03-31
972 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,821 GBP2024-03-31
Current, Amounts falling due within one year
83,944 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
428,496 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
566,317 GBP2024-03-31
Current, Amounts falling due within one year
83,944 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,432 GBP2024-03-31
2,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,010 GBP2024-03-31
8,005 GBP2023-03-31
Other Creditors
Current
9,806 GBP2024-03-31
9,179 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31