Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,464 GBP2024-03-31
1,739 GBP2023-03-31
Debtors
56,381 GBP2024-03-31
25,976 GBP2023-03-31
Cash at bank and in hand
90,090 GBP2024-03-31
132,058 GBP2023-03-31
Current Assets
146,471 GBP2024-03-31
158,034 GBP2023-03-31
Creditors
Current
52,297 GBP2024-03-31
53,170 GBP2023-03-31
Net Current Assets/Liabilities
94,174 GBP2024-03-31
104,864 GBP2023-03-31
Total Assets Less Current Liabilities
96,638 GBP2024-03-31
106,603 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
95,638 GBP2024-03-31
105,603 GBP2023-03-31
Equity
96,638 GBP2024-03-31
106,603 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,306 GBP2024-03-31
38,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,842 GBP2024-03-31
36,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,464 GBP2024-03-31
1,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,655 GBP2024-03-31
24,724 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,726 GBP2024-03-31
1,252 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,381 GBP2024-03-31
25,976 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,228 GBP2024-03-31
1,938 GBP2023-03-31
Other Creditors
Current
42,069 GBP2024-03-31
51,232 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,965 GBP2023-04-01 ~ 2024-03-31