Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,710 GBP2024-03-31
1,929 GBP2023-03-31
Debtors
4,112 GBP2024-03-31
13,623 GBP2023-03-31
Cash at bank and in hand
30,290 GBP2024-03-31
23,001 GBP2023-03-31
Current Assets
34,402 GBP2024-03-31
36,624 GBP2023-03-31
Net Current Assets/Liabilities
6,116 GBP2024-03-31
8,643 GBP2023-03-31
Total Assets Less Current Liabilities
8,826 GBP2024-03-31
10,572 GBP2023-03-31
Net Assets/Liabilities
8,311 GBP2024-03-31
10,205 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,309 GBP2024-03-31
10,203 GBP2023-03-31
Equity
8,311 GBP2024-03-31
10,205 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
4,443 GBP2024-03-31
2,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,733 GBP2024-03-31
1,069 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,710 GBP2024-03-31
1,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,611 GBP2024-03-31
13,623 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
501 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,112 GBP2024-03-31
13,623 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,442 GBP2024-03-31
1,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,284 GBP2024-03-31
8,655 GBP2023-03-31
Other Creditors
Current
25,560 GBP2024-03-31
18,124 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,106 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31