Property, Plant & Equipment
23,149 GBP2024-03-31
27,285 GBP2023-03-31
Debtors
24,377 GBP2024-03-31
20,849 GBP2023-03-31
Cash at bank and in hand
305,400 GBP2024-03-31
259,501 GBP2023-03-31
Current Assets
332,277 GBP2024-03-31
282,850 GBP2023-03-31
Net Current Assets/Liabilities
242,852 GBP2024-03-31
205,619 GBP2023-03-31
Total Assets Less Current Liabilities
266,001 GBP2024-03-31
232,904 GBP2023-03-31
Net Assets/Liabilities
263,678 GBP2024-03-31
230,270 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
263,578 GBP2024-03-31
230,170 GBP2023-03-31
Equity
263,678 GBP2024-03-31
230,270 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
163,446 GBP2024-03-31
152,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,297 GBP2024-03-31
125,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,149 GBP2024-03-31
27,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,466 GBP2024-03-31
10,351 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,911 GBP2024-03-31
10,498 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,377 GBP2024-03-31
20,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,613 GBP2024-03-31
35,778 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,812 GBP2024-03-31
33,453 GBP2023-03-31
Other Creditors
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31