Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,409 GBP2024-03-31
319 GBP2023-03-31
Debtors
14,593 GBP2024-03-31
6,733 GBP2023-03-31
Cash at bank and in hand
10,252 GBP2024-03-31
6,065 GBP2023-03-31
Current Assets
24,845 GBP2024-03-31
12,798 GBP2023-03-31
Creditors
Current
22,985 GBP2024-03-31
14,429 GBP2023-03-31
Net Current Assets/Liabilities
1,860 GBP2024-03-31
-1,631 GBP2023-03-31
Total Assets Less Current Liabilities
3,269 GBP2024-03-31
-1,312 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,267 GBP2024-03-31
-1,314 GBP2023-03-31
Equity
3,269 GBP2024-03-31
-1,312 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
11,157 GBP2024-03-31
9,597 GBP2023-03-31
Computers
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,077 GBP2024-03-31
11,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,773 GBP2024-03-31
9,312 GBP2023-03-31
Computers
1,895 GBP2024-03-31
1,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,668 GBP2024-03-31
11,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-04-01 ~ 2024-03-31
Computers
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,384 GBP2024-03-31
285 GBP2023-03-31
Computers
25 GBP2024-03-31
34 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,593 GBP2024-03-31
6,733 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,190 GBP2024-03-31
Corporation Tax Payable
Current
1,048 GBP2024-03-31
266 GBP2023-03-31
Accrued Liabilities
Current
576 GBP2024-03-31
720 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,581 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31