Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,688 GBP2024-03-31
Debtors
5,728 GBP2024-03-31
8,534 GBP2023-03-31
Cash at bank and in hand
6,982 GBP2024-03-31
3,461 GBP2023-03-31
Current Assets
12,710 GBP2024-03-31
11,995 GBP2023-03-31
Creditors
Current
13,153 GBP2024-03-31
11,933 GBP2023-03-31
Net Current Assets/Liabilities
-443 GBP2024-03-31
62 GBP2023-03-31
Total Assets Less Current Liabilities
1,245 GBP2024-03-31
62 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,235 GBP2024-03-31
52 GBP2023-03-31
Equity
1,245 GBP2024-03-31
62 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,095 GBP2024-03-31
5,472 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407 GBP2024-03-31
5,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,688 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,915 GBP2024-03-31
5,577 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,813 GBP2024-03-31
2,957 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,728 GBP2024-03-31
8,534 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,102 GBP2024-03-31
9,062 GBP2023-03-31
Other Creditors
Current
6,051 GBP2024-03-31
2,871 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,533 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,350 GBP2023-04-01 ~ 2024-03-31