Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
598 GBP2024-03-31
704 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
599 GBP2024-03-31
705 GBP2023-03-31
Debtors
119,197 GBP2024-03-31
60,759 GBP2023-03-31
Cash at bank and in hand
14,869 GBP2024-03-31
41,007 GBP2023-03-31
Current Assets
134,066 GBP2024-03-31
101,766 GBP2023-03-31
Net Current Assets/Liabilities
64,792 GBP2024-03-31
91,085 GBP2023-03-31
Total Assets Less Current Liabilities
65,391 GBP2024-03-31
91,790 GBP2023-03-31
Net Assets/Liabilities
65,242 GBP2024-03-31
91,656 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,241 GBP2024-03-31
91,655 GBP2023-03-31
Equity
65,242 GBP2024-03-31
91,656 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
13,440 GBP2023-03-31
Computers
2,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,842 GBP2024-03-31
12,736 GBP2023-03-31
Computers
2,056 GBP2024-03-31
2,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,898 GBP2024-03-31
14,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
598 GBP2024-03-31
704 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,026 GBP2024-03-31
Current, Amounts falling due within one year
17,629 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
111,171 GBP2024-03-31
Current, Amounts falling due within one year
43,130 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
119,197 GBP2024-03-31
Current, Amounts falling due within one year
60,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,999 GBP2024-03-31
5,783 GBP2023-03-31
Other Creditors
Current
58,275 GBP2024-03-31
4,898 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31