Property, Plant & Equipment
906 GBP2024-03-31
1,208 GBP2023-03-31
Debtors
Current
36,179 GBP2024-03-31
37,004 GBP2023-03-31
Cash at bank and in hand
5,909 GBP2024-03-31
4,325 GBP2023-03-31
Current Assets
42,088 GBP2024-03-31
41,329 GBP2023-03-31
Net Current Assets/Liabilities
25,923 GBP2024-03-31
23,588 GBP2023-03-31
Total Assets Less Current Liabilities
26,829 GBP2024-03-31
24,796 GBP2023-03-31
Net Assets/Liabilities
26,602 GBP2024-03-31
24,494 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Retained earnings (accumulated losses)
26,392 GBP2024-03-31
24,284 GBP2023-03-31
Equity
26,602 GBP2024-03-31
24,494 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
3,783 GBP2024-03-31
3,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,783 GBP2024-03-31
3,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,877 GBP2024-03-31
2,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,877 GBP2024-03-31
2,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-03-31
1,208 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,179 GBP2024-03-31
Amounts falling due within one year, Current
37,004 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,179 GBP2024-03-31
Amounts falling due within one year, Current
37,004 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
210 shares2024-03-31
210 shares2023-03-31
Nominal value of allotted share capital
210 GBP2023-04-01 ~ 2024-03-31
210 GBP2022-04-01 ~ 2023-03-31