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
918 GBP2024-03-31
1,797 GBP2023-03-31
Debtors
22,474 GBP2024-03-31
18,704 GBP2023-03-31
Cash at bank and in hand
51,623 GBP2024-03-31
76,678 GBP2023-03-31
Current Assets
74,097 GBP2024-03-31
95,382 GBP2023-03-31
Net Current Assets/Liabilities
61,218 GBP2024-03-31
74,084 GBP2023-03-31
Total Assets Less Current Liabilities
62,136 GBP2024-03-31
75,881 GBP2023-03-31
Net Assets/Liabilities
61,041 GBP2024-03-31
74,786 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,941 GBP2024-03-31
74,686 GBP2023-03-31
Equity
61,041 GBP2024-03-31
74,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,488 GBP2024-03-31
23,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
918 GBP2024-03-31
1,797 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,069 GBP2024-03-31
18,299 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
405 GBP2024-03-31
405 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,474 GBP2024-03-31
18,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,090 GBP2024-03-31
9,615 GBP2023-03-31
Other Creditors
Current
4,789 GBP2024-03-31
11,683 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,055 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,800 GBP2023-04-01 ~ 2024-03-31