Property, Plant & Equipment
26,450 GBP2024-03-31
29,216 GBP2023-03-31
Debtors
Current
465,999 GBP2024-03-31
483,313 GBP2023-03-31
Cash at bank and in hand
34,542 GBP2024-03-31
102,888 GBP2023-03-31
Net Assets/Liabilities
322,209 GBP2024-03-31
414,146 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
322,059 GBP2024-03-31
413,996 GBP2023-03-31
Equity
322,209 GBP2024-03-31
414,146 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
85,665 GBP2024-03-31
73,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,665 GBP2024-03-31
73,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,215 GBP2024-03-31
44,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,215 GBP2024-03-31
44,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,450 GBP2024-03-31
29,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
160,767 GBP2024-03-31
208,465 GBP2023-03-31
Other Debtors
Current
59,955 GBP2024-03-31
88,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,899 GBP2024-03-31
25,284 GBP2023-03-31
Other Creditors
Current
27,011 GBP2024-03-31
24,147 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
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
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,516 GBP2024-03-31
54,071 GBP2023-03-31