Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,492 GBP2024-03-31
860 GBP2023-03-31
Debtors
45,990 GBP2024-03-31
24,386 GBP2023-03-31
Cash at bank and in hand
20,950 GBP2024-03-31
15,271 GBP2023-03-31
Current Assets
66,940 GBP2024-03-31
39,657 GBP2023-03-31
Creditors
Current
35,847 GBP2024-03-31
17,981 GBP2023-03-31
Net Current Assets/Liabilities
31,093 GBP2024-03-31
21,676 GBP2023-03-31
Total Assets Less Current Liabilities
34,585 GBP2024-03-31
22,536 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,485 GBP2024-03-31
22,436 GBP2023-03-31
Equity
34,585 GBP2024-03-31
22,536 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,135 GBP2024-03-31
10,361 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,643 GBP2024-03-31
9,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,492 GBP2024-03-31
860 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,685 GBP2024-03-31
24,084 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
305 GBP2024-03-31
302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,990 GBP2024-03-31
24,386 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,203 GBP2024-03-31
11,389 GBP2023-03-31
Other Creditors
Current
8,644 GBP2024-03-31
6,592 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31