Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
649 GBP2024-03-31
535 GBP2023-03-31
Debtors
1,795 GBP2024-03-31
834 GBP2023-03-31
Cash at bank and in hand
37,854 GBP2024-03-31
26,007 GBP2023-03-31
Current Assets
39,649 GBP2024-03-31
26,841 GBP2023-03-31
Creditors
Current
9,171 GBP2024-03-31
7,269 GBP2023-03-31
Net Current Assets/Liabilities
30,478 GBP2024-03-31
19,572 GBP2023-03-31
Total Assets Less Current Liabilities
31,127 GBP2024-03-31
20,107 GBP2023-03-31
Net Assets/Liabilities
31,004 GBP2024-03-31
20,005 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
31,002 GBP2024-03-31
20,003 GBP2023-03-31
Equity
31,004 GBP2024-03-31
20,005 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
4,115 GBP2024-03-31
3,965 GBP2023-03-31
Furniture and fittings
1,260 GBP2024-03-31
1,260 GBP2023-03-31
Computers
1,453 GBP2024-03-31
1,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,828 GBP2024-03-31
6,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,852 GBP2024-03-31
3,764 GBP2023-03-31
Furniture and fittings
1,065 GBP2024-03-31
1,031 GBP2023-03-31
Computers
1,262 GBP2024-03-31
1,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,179 GBP2024-03-31
5,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Computers
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
263 GBP2024-03-31
201 GBP2023-03-31
Furniture and fittings
195 GBP2024-03-31
229 GBP2023-03-31
Computers
191 GBP2024-03-31
105 GBP2023-03-31
Other Debtors
Current
1,196 GBP2024-03-31
251 GBP2023-03-31
Prepayments
Current
599 GBP2024-03-31
583 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,795 GBP2024-03-31
834 GBP2023-03-31
Corporation Tax Payable
Current
7,719 GBP2024-03-31
5,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
350 GBP2024-03-31
127 GBP2023-03-31
Accrued Liabilities
Current
1,044 GBP2024-03-31
990 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,999 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-04-01 ~ 2024-03-31