Property, Plant & Equipment
6,810 GBP2024-03-31
10,274 GBP2023-03-31
Debtors
Current
28,184 GBP2024-03-31
25,321 GBP2023-03-31
Cash at bank and in hand
3,054 GBP2024-03-31
5,099 GBP2023-03-31
Creditors
Non-current
-10,040 GBP2024-03-31
-17,566 GBP2023-03-31
Net Assets/Liabilities
156 GBP2024-03-31
-238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
6 GBP2024-03-31
-388 GBP2023-03-31
Equity
156 GBP2024-03-31
-238 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
61,476 GBP2024-03-31
56,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,476 GBP2024-03-31
56,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,666 GBP2024-03-31
46,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,666 GBP2024-03-31
46,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,810 GBP2024-03-31
10,274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,513 GBP2024-03-31
5,400 GBP2023-03-31
Other Debtors
Current
20,671 GBP2024-03-31
19,921 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,527 GBP2024-03-31
7,341 GBP2023-03-31
Trade Creditors/Trade Payables
Current
900 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,040 GBP2024-03-31
17,566 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 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
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 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
40 GBP2023-04-01 ~ 2024-03-31
40 GBP2022-04-01 ~ 2023-03-31