Property, Plant & Equipment
24,430 GBP2024-03-31
19,000 GBP2023-03-31
Total Inventories
3,903 GBP2024-03-31
3,402 GBP2023-03-31
Debtors
Current
62,370 GBP2024-03-31
96,171 GBP2023-03-31
Cash at bank and in hand
96,356 GBP2024-03-31
87,754 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
47,511 GBP2024-03-31
39,051 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,411 GBP2024-03-31
38,951 GBP2023-03-31
Equity
47,511 GBP2024-03-31
39,051 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
84,472 GBP2024-03-31
77,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,472 GBP2024-03-31
77,079 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-2,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,042 GBP2024-03-31
58,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,042 GBP2024-03-31
58,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,430 GBP2024-03-31
19,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,913 GBP2024-03-31
50,753 GBP2023-03-31
Other Debtors
Current
22,457 GBP2024-03-31
45,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,157 GBP2024-03-31
11,940 GBP2023-03-31
Other Creditors
Current
64,657 GBP2024-03-31
71,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
22,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,107 GBP2024-03-31
-3,619 GBP2023-03-31
-3,619 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,488 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31