Property, Plant & Equipment
30,802 GBP2024-03-31
30,590 GBP2023-03-31
Debtors
Current
288,422 GBP2024-03-31
328,247 GBP2023-03-31
Cash at bank and in hand
134,299 GBP2024-03-31
141,240 GBP2023-03-31
Creditors
Non-current
-12,200 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
412,062 GBP2024-03-31
437,565 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
411,962 GBP2024-03-31
437,465 GBP2023-03-31
Equity
412,062 GBP2024-03-31
437,565 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
122,893 GBP2024-03-31
115,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,893 GBP2024-03-31
115,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,091 GBP2024-03-31
85,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,091 GBP2024-03-31
85,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
30,802 GBP2024-03-31
30,590 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,566 GBP2024-03-31
31,689 GBP2023-03-31
Other Debtors
Current
285,856 GBP2024-03-31
296,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,205 GBP2024-03-31
9,952 GBP2023-03-31
Other Creditors
Current
2,810 GBP2024-03-31
2,810 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,200 GBP2024-03-31
22,435 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31