Property, Plant & Equipment
50,521 GBP2024-04-30
58,098 GBP2023-03-31
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-03-31
Debtors
Current
124,367 GBP2024-04-30
418,225 GBP2023-03-31
Cash at bank and in hand
167,986 GBP2024-04-30
91,101 GBP2023-03-31
Net Assets/Liabilities
218,088 GBP2024-04-30
355,284 GBP2023-03-31
Equity
Called up share capital
1,064 GBP2024-04-30
1,064 GBP2023-03-31
Share premium
12,446 GBP2024-04-30
12,446 GBP2023-03-31
Retained earnings (accumulated losses)
204,578 GBP2024-04-30
341,774 GBP2023-03-31
Equity
218,088 GBP2024-04-30
355,284 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-04-30
Furniture and fittings
152023-04-01 ~ 2024-04-30
Average Number of Employees
152023-04-01 ~ 2024-04-30
152022-03-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,269 GBP2024-04-30
14,269 GBP2023-03-31
Plant and equipment
41,377 GBP2024-04-30
36,945 GBP2023-03-31
Furniture and fittings
73,640 GBP2024-04-30
73,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,286 GBP2024-04-30
124,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,906 GBP2024-04-30
6,147 GBP2023-03-31
Plant and equipment
21,102 GBP2024-04-30
16,322 GBP2023-03-31
Furniture and fittings
49,757 GBP2024-04-30
44,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,765 GBP2024-04-30
66,756 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,759 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
4,780 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
5,470 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,009 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,363 GBP2024-04-30
8,122 GBP2023-03-31
Plant and equipment
20,275 GBP2024-04-30
20,623 GBP2023-03-31
Furniture and fittings
23,883 GBP2024-04-30
29,353 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,115 GBP2024-04-30
74,501 GBP2023-03-31
Other Debtors
Current
20,252 GBP2024-04-30
14,462 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,174 GBP2024-04-30
77,888 GBP2023-03-31
Other Creditors
Current
87,019 GBP2024-04-30
64,217 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-04-30
1,000 GBP2022-03-17 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
8 GBP2023-04-01 ~ 2024-04-30
8 GBP2022-03-17 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
54 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-04-30