Property, Plant & Equipment
1 GBP2023-03-31
Debtors
3,965 GBP2024-03-31
6,308 GBP2023-03-31
Cash at bank and in hand
78,099 GBP2024-03-31
74,392 GBP2023-03-31
Current Assets
82,064 GBP2024-03-31
80,700 GBP2023-03-31
Net Current Assets/Liabilities
66,445 GBP2024-03-31
60,735 GBP2023-03-31
Net Assets/Liabilities
66,445 GBP2024-03-31
60,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,603 GBP2024-03-31
3,603 GBP2023-03-31
Computers
259 GBP2024-03-31
259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,862 GBP2024-03-31
3,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,603 GBP2024-03-31
3,602 GBP2023-03-31
Computers
259 GBP2024-03-31
259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,862 GBP2024-03-31
3,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,965 GBP2024-03-31
6,308 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,496 GBP2024-03-31
1,864 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,517 GBP2024-03-31
15,656 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2024-03-31
1,350 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,306 GBP2024-03-31
1,095 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31