Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,613 GBP2024-03-31
22,332 GBP2023-03-31
Debtors
35,897 GBP2024-03-31
50,750 GBP2023-03-31
Cash at bank and in hand
12,357 GBP2024-03-31
4,286 GBP2023-03-31
Current Assets
48,254 GBP2024-03-31
55,036 GBP2023-03-31
Creditors
Current
41,786 GBP2024-03-31
48,691 GBP2023-03-31
Net Current Assets/Liabilities
6,468 GBP2024-03-31
6,345 GBP2023-03-31
Total Assets Less Current Liabilities
34,081 GBP2024-03-31
28,677 GBP2023-03-31
Net Assets/Liabilities
28,747 GBP2024-03-31
24,434 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
27,747 GBP2024-03-31
23,434 GBP2023-03-31
Equity
28,747 GBP2024-03-31
24,434 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,937 GBP2024-03-31
64,264 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,324 GBP2024-03-31
41,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,613 GBP2024-03-31
22,332 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,600 GBP2024-03-31
Amounts falling due within one year, Current
28,020 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,297 GBP2024-03-31
Amounts falling due within one year, Current
22,730 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,897 GBP2024-03-31
Amounts falling due within one year, Current
50,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,240 GBP2024-03-31
3,259 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,085 GBP2024-03-31
12,732 GBP2023-03-31
Other Creditors
Current
29,461 GBP2024-03-31
32,700 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
300 shares2024-03-31
Class 3 ordinary share
600 shares2024-03-31