Property, Plant & Equipment
695,757 GBP2024-03-31
697,868 GBP2023-03-31
Fixed Assets
695,757 GBP2024-03-31
697,868 GBP2023-03-31
Debtors
Amounts falling due within one year
350,652 GBP2024-03-31
465,028 GBP2023-03-31
Cash at bank and in hand
5,417 GBP2024-03-31
7,574 GBP2023-03-31
Current Assets
356,069 GBP2024-03-31
472,602 GBP2023-03-31
Creditors
Amounts falling due within one year
-205,514 GBP2024-03-31
-252,116 GBP2023-03-31
Net Current Assets/Liabilities
150,555 GBP2024-03-31
220,486 GBP2023-03-31
Total Assets Less Current Liabilities
846,312 GBP2024-03-31
918,354 GBP2023-03-31
Creditors
Amounts falling due after one year
-421,785 GBP2024-03-31
-478,380 GBP2023-03-31
Net Assets/Liabilities
381,587 GBP2024-03-31
397,034 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Revaluation reserve
226,000 GBP2024-03-31
226,000 GBP2023-03-31
Retained earnings (accumulated losses)
155,584 GBP2024-03-31
171,031 GBP2023-03-31
Equity
381,587 GBP2024-03-31
397,034 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
16,490 GBP2024-03-31
16,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
703,804 GBP2024-03-31
703,804 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,047 GBP2024-03-31
5,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,047 GBP2024-03-31
5,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,443 GBP2024-03-31
10,554 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-04-01 ~ 2024-03-31