Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,270 GBP2024-03-31
1,269 GBP2023-03-31
Debtors
3,160 GBP2024-03-31
3,202 GBP2023-03-31
Cash at bank and in hand
3,582 GBP2024-03-31
10,187 GBP2023-03-31
Current Assets
6,742 GBP2024-03-31
13,389 GBP2023-03-31
Creditors
Current
5,908 GBP2024-03-31
5,320 GBP2023-03-31
Net Current Assets/Liabilities
834 GBP2024-03-31
8,069 GBP2023-03-31
Total Assets Less Current Liabilities
2,104 GBP2024-03-31
9,338 GBP2023-03-31
Net Assets/Liabilities
1,787 GBP2024-03-31
9,021 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,687 GBP2024-03-31
8,921 GBP2023-03-31
Equity
1,787 GBP2024-03-31
9,021 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
6,817 GBP2024-03-31
7,007 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,547 GBP2024-03-31
5,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,270 GBP2024-03-31
1,269 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,846 GBP2024-03-31
Current, Amounts falling due within one year
1,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,314 GBP2024-03-31
Current, Amounts falling due within one year
1,337 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,160 GBP2024-03-31
Current, Amounts falling due within one year
3,202 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62 GBP2024-03-31
17 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,297 GBP2024-03-31
4,022 GBP2023-03-31
Other Creditors
Current
3,549 GBP2024-03-31
1,281 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31