Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
325 GBP2024-03-31
407 GBP2023-03-31
Fixed Assets
325 GBP2024-03-31
407 GBP2023-03-31
Debtors
605 GBP2024-03-31
588 GBP2023-03-31
Cash at bank and in hand
4,214 GBP2024-03-31
3,319 GBP2023-03-31
Current Assets
4,819 GBP2024-03-31
3,907 GBP2023-03-31
Creditors
Current
3,483 GBP2024-03-31
2,955 GBP2023-03-31
Net Current Assets/Liabilities
1,336 GBP2024-03-31
952 GBP2023-03-31
Total Assets Less Current Liabilities
1,661 GBP2024-03-31
1,359 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,561 GBP2024-03-31
1,259 GBP2023-03-31
Equity
1,661 GBP2024-03-31
1,359 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,604 GBP2023-03-31
Furniture and fittings
555 GBP2023-03-31
Computers
733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,478 GBP2024-03-31
5,446 GBP2023-03-31
Furniture and fittings
507 GBP2024-03-31
495 GBP2023-03-31
Computers
582 GBP2024-03-31
544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,567 GBP2024-03-31
6,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Computers
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
126 GBP2024-03-31
158 GBP2023-03-31
Furniture and fittings
48 GBP2024-03-31
60 GBP2023-03-31
Computers
151 GBP2024-03-31
189 GBP2023-03-31
Prepayments
Current
605 GBP2024-03-31
588 GBP2023-03-31
Corporation Tax Payable
Current
1,146 GBP2024-03-31
883 GBP2023-03-31
Accrued Liabilities
Current
2,264 GBP2024-03-31
1,932 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,802 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2023-04-01 ~ 2024-03-31