Property, Plant & Equipment
61,670 GBP2024-03-31
85,646 GBP2023-03-31
Debtors
Current
143,753 GBP2024-03-31
108,525 GBP2023-03-31
Cash at bank and in hand
3,805 GBP2024-03-31
43,971 GBP2023-03-31
Current Assets
147,558 GBP2024-03-31
152,496 GBP2023-03-31
Net Current Assets/Liabilities
69,266 GBP2024-03-31
107,599 GBP2023-03-31
Total Assets Less Current Liabilities
130,936 GBP2024-03-31
193,245 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,225 GBP2024-03-31
-85,873 GBP2023-03-31
Net Assets/Liabilities
69,711 GBP2024-03-31
107,372 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,259 GBP2024-03-31
143,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,259 GBP2024-03-31
143,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,589 GBP2024-03-31
57,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,589 GBP2024-03-31
57,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
61,670 GBP2024-03-31
85,646 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
142,206 GBP2024-03-31
107,014 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
143,753 GBP2024-03-31
108,525 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,148 GBP2024-03-31
27,148 GBP2023-03-31
Non-current, Amounts falling due after one year
61,225 GBP2024-03-31
85,873 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31