Property, Plant & Equipment
2,052 GBP2024-03-31
2,414 GBP2023-03-31
Total Inventories
2,500 GBP2023-03-31
Debtors
Current
23,964 GBP2024-03-31
14,803 GBP2023-03-31
Cash at bank and in hand
179,607 GBP2024-03-31
185,891 GBP2023-03-31
Current Assets
203,571 GBP2024-03-31
203,194 GBP2023-03-31
Net Current Assets/Liabilities
170,504 GBP2024-03-31
186,867 GBP2023-03-31
Total Assets Less Current Liabilities
172,556 GBP2024-03-31
189,281 GBP2023-03-31
Net Assets/Liabilities
172,097 GBP2024-03-31
188,822 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
170,997 GBP2024-03-31
187,722 GBP2023-03-31
Equity
172,097 GBP2024-03-31
188,822 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,590 GBP2024-03-31
27,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,590 GBP2024-03-31
27,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,538 GBP2024-03-31
25,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,538 GBP2024-03-31
25,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,052 GBP2024-03-31
2,414 GBP2023-03-31
Value of work in progress
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,589 GBP2024-03-31
Amounts falling due within one year, Current
3,318 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,211 GBP2024-03-31
Amounts falling due within one year, Current
9,653 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,964 GBP2024-03-31
Amounts falling due within one year, Current
14,803 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,100 shares2024-03-31
1,100 shares2023-03-31
Nominal value of allotted share capital
1,100 GBP2023-04-01 ~ 2024-03-31
1,100 GBP2022-04-01 ~ 2023-03-31