Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
78,264 GBP2024-03-31
89,369 GBP2023-03-31
Total Inventories
35,100 GBP2024-03-31
42,950 GBP2023-03-31
Debtors
774,628 GBP2024-03-31
195,906 GBP2023-03-31
Cash at bank and in hand
180,084 GBP2024-03-31
440,318 GBP2023-03-31
Current Assets
989,812 GBP2024-03-31
679,174 GBP2023-03-31
Creditors
Amounts falling due within one year
209,666 GBP2024-03-31
139,894 GBP2023-03-31
Net Current Assets/Liabilities
780,146 GBP2024-03-31
539,280 GBP2023-03-31
Total Assets Less Current Liabilities
858,410 GBP2024-03-31
628,649 GBP2023-03-31
Net Assets/Liabilities
838,844 GBP2024-03-31
606,307 GBP2023-03-31
Equity
Called up share capital
26 GBP2024-03-31
26 GBP2023-03-31
Retained earnings (accumulated losses)
838,818 GBP2024-03-31
606,281 GBP2023-03-31
Equity
838,844 GBP2024-03-31
606,307 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
228,257 GBP2024-03-31
213,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,993 GBP2024-03-31
123,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,088 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31