Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
367 GBP2024-03-31
3,527 GBP2023-03-31
Cash at bank and in hand
78,273 GBP2024-03-31
83,177 GBP2023-03-31
Creditors
Current
66,057 GBP2024-03-31
72,830 GBP2023-03-31
Net Current Assets/Liabilities
12,216 GBP2024-03-31
10,347 GBP2023-03-31
Total Assets Less Current Liabilities
12,583 GBP2024-03-31
13,874 GBP2023-03-31
Net Assets/Liabilities
12,513 GBP2024-03-31
13,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,413 GBP2024-03-31
13,297 GBP2023-03-31
Equity
12,513 GBP2024-03-31
13,397 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
12,642 GBP2023-03-31
Computers
2,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,276 GBP2024-03-31
9,116 GBP2023-03-31
Computers
2,977 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,253 GBP2024-03-31
12,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
366 GBP2024-03-31
3,526 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
8,414 GBP2024-03-31
7,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
479 GBP2024-03-31
408 GBP2023-03-31
Other Creditors
Current
46 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,263 GBP2024-03-31
2,113 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70 GBP2024-03-31
477 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,116 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-04-01 ~ 2024-03-31