Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,075 GBP2024-03-31
3,345 GBP2023-03-31
Debtors
15,417 GBP2024-03-31
23,942 GBP2023-03-31
Cash at bank and in hand
20,126 GBP2024-03-31
25,966 GBP2023-03-31
Current Assets
35,543 GBP2024-03-31
49,908 GBP2023-03-31
Creditors
Current
40,166 GBP2024-03-31
49,652 GBP2023-03-31
Net Current Assets/Liabilities
-4,623 GBP2024-03-31
256 GBP2023-03-31
Total Assets Less Current Liabilities
3,452 GBP2024-03-31
3,601 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,450 GBP2024-03-31
3,599 GBP2023-03-31
Equity
3,452 GBP2024-03-31
3,601 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,605 GBP2024-03-31
22,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,530 GBP2024-03-31
19,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,075 GBP2024-03-31
3,345 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,417 GBP2024-03-31
23,942 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,357 GBP2024-03-31
11,691 GBP2023-03-31
Other Creditors
Current
18,809 GBP2024-03-31
37,961 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,851 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31