Intangible Assets
1,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
202,166 GBP2024-03-31
152,363 GBP2023-03-31
Fixed Assets
203,166 GBP2024-03-31
152,363 GBP2023-03-31
Debtors
435,145 GBP2024-03-31
383,566 GBP2023-03-31
Cash at bank and in hand
164,377 GBP2024-03-31
116,727 GBP2023-03-31
Current Assets
692,777 GBP2024-03-31
585,576 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-430,522 GBP2024-03-31
-417,816 GBP2023-03-31
Net Current Assets/Liabilities
262,255 GBP2024-03-31
167,760 GBP2023-03-31
Total Assets Less Current Liabilities
465,421 GBP2024-03-31
320,123 GBP2023-03-31
Net Assets/Liabilities
414,879 GBP2024-03-31
291,174 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
414,779 GBP2024-03-31
291,074 GBP2023-03-31
Equity
414,879 GBP2024-03-31
291,174 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
402,592 GBP2024-03-31
316,772 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-46,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,426 GBP2024-03-31
164,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,372 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
50 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31