Property, Plant & Equipment
925 GBP2024-03-30
1,233 GBP2023-03-30
Fixed Assets
925 GBP2024-03-30
1,233 GBP2023-03-30
Debtors
Amounts falling due within one year
4,389 GBP2023-03-30
Cash at bank and in hand
28,608 GBP2024-03-30
31,062 GBP2023-03-30
Current Assets
28,608 GBP2024-03-30
35,451 GBP2023-03-30
Creditors
Amounts falling due within one year
-679 GBP2024-03-30
-3,473 GBP2023-03-30
Net Current Assets/Liabilities
27,929 GBP2024-03-30
31,978 GBP2023-03-30
Total Assets Less Current Liabilities
28,854 GBP2024-03-30
33,211 GBP2023-03-30
Net Assets/Liabilities
28,679 GBP2024-03-30
32,976 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
28,678 GBP2024-03-30
32,975 GBP2023-03-30
Equity
28,679 GBP2024-03-30
32,976 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,520 GBP2024-03-30
9,520 GBP2023-03-30
Furniture and fittings
8,167 GBP2024-03-30
8,167 GBP2023-03-30
Computers
2,144 GBP2024-03-30
2,144 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
19,831 GBP2024-03-30
19,831 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,969 GBP2024-03-30
8,786 GBP2023-03-30
Furniture and fittings
7,909 GBP2024-03-30
7,823 GBP2023-03-30
Computers
2,028 GBP2024-03-30
1,989 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,906 GBP2024-03-30
18,598 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
86 GBP2023-03-31 ~ 2024-03-30
Computers
39 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
551 GBP2024-03-30
734 GBP2023-03-30
Furniture and fittings
258 GBP2024-03-30
344 GBP2023-03-30
Computers
116 GBP2024-03-30
155 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-31 ~ 2024-03-30