Property, Plant & Equipment
13,374 GBP2024-03-31
13,819 GBP2023-03-31
Debtors
Current
1,021,116 GBP2024-03-31
237,719 GBP2023-03-31
Cash at bank and in hand
53,382 GBP2024-03-31
109,744 GBP2023-03-31
Net Assets/Liabilities
180,265 GBP2024-03-31
110,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
180,165 GBP2024-03-31
109,902 GBP2023-03-31
Equity
180,265 GBP2024-03-31
110,002 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
79,411 GBP2024-03-31
75,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,411 GBP2024-03-31
75,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,037 GBP2024-03-31
61,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,037 GBP2024-03-31
61,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,374 GBP2024-03-31
13,819 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,342 GBP2024-03-31
68,161 GBP2023-03-31
Other Debtors
Current
52,005 GBP2024-03-31
29,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,371 GBP2024-03-31
74,331 GBP2023-03-31
Amounts owed to directors
Current
77,890 GBP2024-03-31
100,416 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,823 GBP2024-03-31
8,293 GBP2023-03-31
Other Creditors
Current
61,233 GBP2024-03-31
1,314 GBP2023-03-31
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