Property, Plant & Equipment
4,754 GBP2024-03-31
963 GBP2023-03-31
Debtors
497,857 GBP2024-03-31
513,088 GBP2023-03-31
Cash at bank and in hand
144,140 GBP2024-03-31
126,025 GBP2023-03-31
Current Assets
641,997 GBP2024-03-31
639,113 GBP2023-03-31
Net Current Assets/Liabilities
3,016 GBP2024-03-31
12,781 GBP2023-03-31
Net Assets/Liabilities
7,770 GBP2024-03-31
13,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,768 GBP2024-03-31
5,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,014 GBP2024-03-31
4,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,754 GBP2024-03-31
963 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,630 GBP2024-03-31
28,968 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
698 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,582 GBP2024-03-31
3,582 GBP2023-03-31
Debtors
Amounts falling due within one year
32,910 GBP2024-03-31
32,550 GBP2023-03-31
Other Debtors
Amounts falling due after one year
464,947 GBP2024-03-31
480,538 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
53,842 GBP2024-03-31
50,548 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,523 GBP2024-03-31
1,656 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,853 GBP2024-03-31
25,803 GBP2023-03-31
Other Creditors
Amounts falling due within one year
267,136 GBP2024-03-31
373,086 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
68,627 GBP2024-03-31
75,239 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31