Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
49,558 GBP2024-03-31
29,170 GBP2023-03-31
Debtors
238,057 GBP2024-03-31
232,692 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
Current Assets
238,060 GBP2024-03-31
232,692 GBP2023-03-31
Net Current Assets/Liabilities
64,192 GBP2024-03-31
81,614 GBP2023-03-31
Total Assets Less Current Liabilities
113,750 GBP2024-03-31
110,784 GBP2023-03-31
Creditors
Non-current
-21,667 GBP2024-03-31
-31,667 GBP2023-03-31
Net Assets/Liabilities
92,083 GBP2024-03-31
79,117 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,983 GBP2024-03-31
79,017 GBP2023-03-31
Equity
92,083 GBP2024-03-31
79,117 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,340 GBP2024-03-31
61,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,782 GBP2024-03-31
32,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
49,558 GBP2024-03-31
29,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
223,295 GBP2024-03-31
217,930 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
14,762 GBP2024-03-31
14,762 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
238,057 GBP2024-03-31
232,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,486 GBP2024-03-31
37,038 GBP2023-03-31
Other Taxation & Social Security Payable
Current
132,960 GBP2024-03-31
100,221 GBP2023-03-31
Other Creditors
Current
13,422 GBP2024-03-31
13,819 GBP2023-03-31
Non-current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
111,466 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-98,500 GBP2023-04-01 ~ 2024-03-31