Property, Plant & Equipment
5,292 GBP2024-03-31
6,803 GBP2023-03-31
Debtors
9,691 GBP2024-03-31
6,364 GBP2023-03-31
Cash at bank and in hand
49 GBP2024-03-31
4,336 GBP2023-03-31
Current Assets
9,740 GBP2024-03-31
10,700 GBP2023-03-31
Net Current Assets/Liabilities
-4,458 GBP2024-03-31
-4,993 GBP2023-03-31
Net Assets/Liabilities
834 GBP2024-03-31
1,810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,168 GBP2024-03-31
14,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,876 GBP2024-03-31
8,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,292 GBP2024-03-31
6,803 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
819 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,872 GBP2024-03-31
3,193 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,171 GBP2023-03-31
Debtors
Amounts falling due within one year
9,691 GBP2024-03-31
6,364 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,087 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,483 GBP2024-03-31
1,020 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,988 GBP2024-03-31
10,586 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,727 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31