Property, Plant & Equipment
2,588 GBP2024-03-31
3,451 GBP2023-03-31
Fixed Assets
2,588 GBP2024-03-31
3,451 GBP2023-03-31
Debtors
915 GBP2024-03-31
688 GBP2023-03-31
Cash at bank and in hand
157 GBP2024-03-31
1,050 GBP2023-03-31
Current Assets
1,072 GBP2024-03-31
1,738 GBP2023-03-31
Net Current Assets/Liabilities
-2,033 GBP2024-03-31
-2,355 GBP2023-03-31
Total Assets Less Current Liabilities
555 GBP2024-03-31
1,096 GBP2023-03-31
Net Assets/Liabilities
55 GBP2024-03-31
446 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
54 GBP2024-03-31
445 GBP2023-03-31
Equity
55 GBP2024-03-31
446 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
6,182 GBP2024-03-31
6,182 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,477 GBP2024-03-31
1,477 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
7,659 GBP2024-03-31
7,659 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,288 GBP2024-03-31
3,657 GBP2023-04-01
Tools/Equipment for furniture and fittings
783 GBP2024-03-31
551 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,071 GBP2024-03-31
4,208 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
631 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,894 GBP2024-03-31
Tools/Equipment for furniture and fittings
694 GBP2024-03-31
Amount of corporation tax that is recoverable
911 GBP2024-03-31
188 GBP2023-03-31
Amounts owed by directors
4 GBP2024-03-31
500 GBP2023-03-31
Taxation/Social Security Payable
271 GBP2024-03-31
400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,628 GBP2024-03-31
2,466 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,206 GBP2024-03-31
1,227 GBP2023-03-31
Dividends Paid on Shares
1,001 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
1,001 GBP2023-04-01 ~ 2024-03-31