Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
30,253 GBP2024-03-31
6,675 GBP2023-03-31
Debtors
207,247 GBP2024-03-31
209,310 GBP2023-03-31
Cash at bank and in hand
312,146 GBP2024-03-31
321,060 GBP2023-03-31
Current Assets
519,393 GBP2024-03-31
530,370 GBP2023-03-31
Creditors
Current
40,732 GBP2024-03-31
46,461 GBP2023-03-31
Net Current Assets/Liabilities
478,661 GBP2024-03-31
483,909 GBP2023-03-31
Total Assets Less Current Liabilities
508,914 GBP2024-03-31
490,584 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
508,912 GBP2024-03-31
490,582 GBP2023-03-31
Equity
508,914 GBP2024-03-31
490,584 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,624 GBP2024-03-31
9,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,371 GBP2024-03-31
2,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,253 GBP2024-03-31
6,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,680 GBP2024-03-31
16,322 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
43,567 GBP2024-03-31
42,988 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
57,247 GBP2024-03-31
59,310 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,138 GBP2024-03-31
41,824 GBP2023-03-31
Other Creditors
Current
9,594 GBP2024-03-31
4,637 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31