Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,316 GBP2024-03-31
12,580 GBP2023-03-31
Fixed Assets
10,316 GBP2024-03-31
12,580 GBP2023-03-31
Debtors
98,165 GBP2024-03-31
60,560 GBP2023-03-31
Cash at bank and in hand
45,295 GBP2024-03-31
58,634 GBP2023-03-31
Current Assets
143,460 GBP2024-03-31
119,194 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,924 GBP2024-03-31
-48,580 GBP2023-03-31
Net Current Assets/Liabilities
93,536 GBP2024-03-31
70,614 GBP2023-03-31
Total Assets Less Current Liabilities
103,852 GBP2024-03-31
83,194 GBP2023-03-31
Net Assets/Liabilities
102,281 GBP2024-03-31
81,278 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
102,279 GBP2024-03-31
81,276 GBP2023-03-31
Equity
102,281 GBP2024-03-31
81,278 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,061 GBP2024-03-31
67,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,745 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,316 GBP2024-03-31
12,580 GBP2023-03-31
Cash and Cash Equivalents
45,295 GBP2024-03-31
58,634 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,571 GBP2024-03-31
1,916 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,571 GBP2024-03-31
1,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31