Property, Plant & Equipment
1,513,444 GBP2024-03-31
1,654,580 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
12,756 GBP2023-03-31
Debtors
Current
958,940 GBP2024-03-31
551,683 GBP2023-03-31
Cash at bank and in hand
23,644 GBP2024-03-31
105,311 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-444,125 GBP2023-03-31
Net Assets/Liabilities
468,874 GBP2024-03-31
362,951 GBP2023-03-31
Equity
Called up share capital
80,002 GBP2024-03-31
80,002 GBP2023-03-31
Share premium
3,800,000 GBP2024-03-31
3,800,000 GBP2023-03-31
Retained earnings (accumulated losses)
-3,411,128 GBP2024-03-31
-3,517,051 GBP2023-03-31
Equity
468,874 GBP2024-03-31
362,951 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
4,827,626 GBP2024-03-31
4,825,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,827,626 GBP2024-03-31
4,825,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,314,182 GBP2024-03-31
3,171,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,314,182 GBP2024-03-31
3,171,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
143,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,513,444 GBP2024-03-31
1,654,580 GBP2023-03-31
Other Debtors
Current
239,138 GBP2024-03-31
264,493 GBP2023-03-31
Trade Creditors/Trade Payables
Current
388,950 GBP2024-03-31
78,761 GBP2023-03-31
Other Creditors
Current
285,784 GBP2024-03-31
112,703 GBP2023-03-31
Non-current
0 GBP2024-03-31
444,125 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000,100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
40,001 GBP2023-04-01 ~ 2024-03-31
40,001 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000,100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
40,001 GBP2023-04-01 ~ 2024-03-31
40,001 GBP2022-04-01 ~ 2023-03-31