Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
431 GBP2024-03-31
574 GBP2023-03-31
Debtors
28,889 GBP2024-03-31
47,091 GBP2023-03-31
Cash at bank and in hand
119 GBP2024-03-31
Current Assets
29,008 GBP2024-03-31
47,091 GBP2023-03-31
Creditors
Current
25,594 GBP2024-03-31
43,553 GBP2023-03-31
Net Current Assets/Liabilities
3,414 GBP2024-03-31
3,538 GBP2023-03-31
Total Assets Less Current Liabilities
3,845 GBP2024-03-31
4,112 GBP2023-03-31
Creditors
Non-current
-3,160 GBP2024-03-31
-3,878 GBP2023-03-31
Net Assets/Liabilities
685 GBP2024-03-31
125 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
683 GBP2024-03-31
123 GBP2023-03-31
Equity
685 GBP2024-03-31
125 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
12,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,971 GBP2024-03-31
11,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
431 GBP2024-03-31
574 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,400 GBP2024-03-31
Amounts falling due within one year, Current
720 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,489 GBP2024-03-31
Amounts falling due within one year, Current
46,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,889 GBP2024-03-31
Amounts falling due within one year, Current
47,091 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,789 GBP2024-03-31
10,112 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,630 GBP2024-03-31
33,366 GBP2023-03-31
Other Creditors
Current
175 GBP2024-03-31
75 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,160 GBP2024-03-31
3,878 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,560 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-04-01 ~ 2024-03-31