Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,543 GBP2024-03-31
2,057 GBP2023-03-31
Debtors
19,246 GBP2024-03-31
39,572 GBP2023-03-31
Cash at bank and in hand
2,740 GBP2024-03-31
26,479 GBP2023-03-31
Current Assets
21,986 GBP2024-03-31
66,051 GBP2023-03-31
Creditors
Current
23,850 GBP2024-03-31
14,117 GBP2023-03-31
Net Current Assets/Liabilities
-1,864 GBP2024-03-31
51,934 GBP2023-03-31
Total Assets Less Current Liabilities
-321 GBP2024-03-31
53,991 GBP2023-03-31
Creditors
Non-current
13,550 GBP2024-03-31
15,352 GBP2023-03-31
Net Assets/Liabilities
-13,871 GBP2024-03-31
38,639 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-13,872 GBP2024-03-31
38,638 GBP2023-03-31
Equity
-13,871 GBP2024-03-31
38,639 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,022 GBP2024-03-31
2,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,543 GBP2024-03-31
2,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,670 GBP2024-03-31
Amounts falling due within one year, Current
13,872 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,576 GBP2024-03-31
Amounts falling due within one year, Current
25,700 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,246 GBP2024-03-31
Amounts falling due within one year, Current
39,572 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,399 GBP2024-03-31
2,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,074 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,017 GBP2024-03-31
12,017 GBP2023-03-31
Other Creditors
Current
360 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,550 GBP2024-03-31
15,352 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31