Property, Plant & Equipment
9,926 GBP2024-03-31
806 GBP2023-03-31
Debtors
Current
14,876 GBP2024-03-31
1,748 GBP2023-03-31
Cash at bank and in hand
24,227 GBP2024-03-31
28,089 GBP2023-03-31
Current Assets
39,103 GBP2024-03-31
29,837 GBP2023-03-31
Net Current Assets/Liabilities
28,365 GBP2024-03-31
16,010 GBP2023-03-31
Total Assets Less Current Liabilities
38,291 GBP2024-03-31
16,816 GBP2023-03-31
Net Assets/Liabilities
37,979 GBP2024-03-31
16,504 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
34,038 GBP2024-03-31
21,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,038 GBP2024-03-31
21,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,112 GBP2024-03-31
20,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,112 GBP2024-03-31
20,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,926 GBP2024-03-31
806 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,358 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,876 GBP2024-03-31
1,748 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Director Remuneration
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31