Property, Plant & Equipment
1,576 GBP2024-03-31
1,938 GBP2023-03-31
Debtors
Current
51,509 GBP2024-03-31
95,760 GBP2023-03-31
Cash at bank and in hand
154,134 GBP2024-03-31
123,198 GBP2023-03-31
Current Assets
205,643 GBP2024-03-31
218,958 GBP2023-03-31
Net Current Assets/Liabilities
19,100 GBP2024-03-31
-1,472 GBP2023-03-31
Total Assets Less Current Liabilities
20,676 GBP2024-03-31
466 GBP2023-03-31
Net Assets/Liabilities
-202,634 GBP2024-03-31
-223,000 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,200 GBP2023-04-01 ~ 2024-03-31
1,248 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,091 GBP2024-03-31
15,091 GBP2023-03-31
Office equipment
4,548 GBP2024-03-31
4,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,639 GBP2024-03-31
19,570 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,142 GBP2024-03-31
13,825 GBP2023-03-31
Office equipment
3,921 GBP2024-03-31
3,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,063 GBP2024-03-31
17,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-04-01 ~ 2024-03-31
Office equipment
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
949 GBP2024-03-31
1,266 GBP2023-03-31
Office equipment
627 GBP2024-03-31
672 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
40 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
340 shares2024-03-31
340 shares2023-03-31
Nominal value of allotted share capital
340 GBP2023-04-01 ~ 2024-03-31
340 GBP2022-04-01 ~ 2023-03-31