Property, Plant & Equipment
9,991 GBP2024-03-31
12,102 GBP2023-03-31
Debtors
Current
4,034 GBP2024-03-31
4,421 GBP2023-03-31
Cash at bank and in hand
49,334 GBP2024-03-31
39,579 GBP2023-03-31
Net Assets/Liabilities
56,082 GBP2024-03-31
49,958 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
56,080 GBP2024-03-31
49,956 GBP2023-03-31
Equity
56,082 GBP2024-03-31
49,958 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,531 GBP2024-03-31
1,531 GBP2023-03-31
Plant and equipment
28,583 GBP2024-03-31
28,583 GBP2023-03-31
Other
14,198 GBP2024-03-31
14,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,312 GBP2024-03-31
44,312 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
25,822 GBP2024-03-31
25,130 GBP2023-03-31
Other
8,499 GBP2024-03-31
7,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,321 GBP2024-03-31
32,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
692 GBP2023-04-01 ~ 2024-03-31
Other
1,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,531 GBP2024-03-31
1,531 GBP2023-03-31
Plant and equipment
2,761 GBP2024-03-31
3,453 GBP2023-03-31
Other
5,699 GBP2024-03-31
7,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
656 GBP2023-03-31
Other Debtors
Current
4,034 GBP2024-03-31
3,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,009 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,823 GBP2024-03-31
1,759 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31