Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,188 GBP2024-03-31
9,633 GBP2023-03-31
Fixed Assets
8,188 GBP2024-03-31
9,633 GBP2023-03-31
Debtors
4,148 GBP2024-03-31
5,246 GBP2023-03-31
Cash at bank and in hand
3,663 GBP2024-03-31
3,865 GBP2023-03-31
Current Assets
7,811 GBP2024-03-31
9,111 GBP2023-03-31
Creditors
Current
45,545 GBP2024-03-31
51,078 GBP2023-03-31
Net Current Assets/Liabilities
-37,734 GBP2024-03-31
-41,967 GBP2023-03-31
Total Assets Less Current Liabilities
-29,546 GBP2024-03-31
-32,334 GBP2023-03-31
Net Assets/Liabilities
-31,102 GBP2024-03-31
-34,136 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-31,104 GBP2024-03-31
-34,138 GBP2023-03-31
Equity
-31,102 GBP2024-03-31
-34,136 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
130,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,283 GBP2024-03-31
8,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,188 GBP2024-03-31
9,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,001 GBP2024-03-31
Current, Amounts falling due within one year
5,099 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
147 GBP2024-03-31
Current, Amounts falling due within one year
147 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,148 GBP2024-03-31
Current, Amounts falling due within one year
5,246 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,270 GBP2024-03-31
2,540 GBP2023-03-31
Other Creditors
Current
42,275 GBP2024-03-31
48,525 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31