Property, Plant & Equipment
7,551 GBP2024-03-31
2,296 GBP2023-03-31
Total Inventories
22,810 GBP2024-03-31
85,310 GBP2023-03-31
Debtors
Current
419,104 GBP2024-03-31
501,143 GBP2023-03-31
Cash at bank and in hand
2,725,613 GBP2024-03-31
2,354,755 GBP2023-03-31
Net Assets/Liabilities
1,693,318 GBP2024-03-31
1,903,729 GBP2023-03-31
Equity
Called up share capital
286 GBP2024-03-31
286 GBP2023-03-31
Retained earnings (accumulated losses)
1,693,032 GBP2024-03-31
1,903,443 GBP2023-03-31
Equity
1,693,318 GBP2024-03-31
1,903,729 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,870 GBP2024-03-31
6,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,870 GBP2024-03-31
6,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,319 GBP2024-03-31
4,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,319 GBP2024-03-31
4,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,551 GBP2024-03-31
2,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
376,825 GBP2024-03-31
482,268 GBP2023-03-31
Other Debtors
Current
42,279 GBP2024-03-31
18,875 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,978 GBP2024-03-31
2,379 GBP2023-03-31
Other Creditors
Current
854,027 GBP2024-03-31
810,240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
86 GBP2023-04-01 ~ 2024-03-31
86 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31