Property, Plant & Equipment
4,718 GBP2024-03-31
6,505 GBP2023-03-31
Debtors
Current
40,205 GBP2024-03-31
56,142 GBP2023-03-31
Cash at bank and in hand
366,613 GBP2024-03-31
373,972 GBP2023-03-31
Current Assets
406,818 GBP2024-03-31
430,114 GBP2023-03-31
Net Current Assets/Liabilities
372,040 GBP2024-03-31
379,754 GBP2023-03-31
Total Assets Less Current Liabilities
376,758 GBP2024-03-31
386,259 GBP2023-03-31
Net Assets/Liabilities
375,652 GBP2024-03-31
384,633 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
375,552 GBP2024-03-31
384,533 GBP2023-03-31
Equity
375,652 GBP2024-03-31
384,633 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
37,853 GBP2024-03-31
40,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,853 GBP2024-03-31
40,941 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-7,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,135 GBP2024-03-31
34,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,135 GBP2024-03-31
34,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,718 GBP2024-03-31
6,505 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,040 GBP2024-03-31
Current, Amounts falling due within one year
55,920 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
640 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
40,205 GBP2024-03-31
Current, Amounts falling due within one year
56,142 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
100 shares2024-03-31
100 shares2023-03-31