Property, Plant & Equipment
235,348 GBP2024-03-31
171,532 GBP2023-03-31
Debtors
Current
343,855 GBP2024-03-31
123,259 GBP2023-03-31
Cash at bank and in hand
13,116 GBP2024-03-31
44,527 GBP2023-03-31
Net Assets/Liabilities
195,688 GBP2024-03-31
101,442 GBP2023-03-31
Equity
Called up share capital
55,802 GBP2024-03-31
55,802 GBP2023-03-31
Share premium
2,650,500 GBP2024-03-31
2,650,500 GBP2023-03-31
Retained earnings (accumulated losses)
-2,510,614 GBP2024-03-31
-2,604,860 GBP2023-03-31
Equity
195,688 GBP2024-03-31
101,442 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
2,089,093 GBP2024-03-31
1,995,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,089,093 GBP2024-03-31
1,995,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,853,745 GBP2024-03-31
1,823,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,853,745 GBP2024-03-31
1,823,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
235,348 GBP2024-03-31
171,532 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,078 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
64,886 GBP2024-03-31
88,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
189,052 GBP2024-03-31
93,853 GBP2023-03-31
Other Creditors
Current
23,150 GBP2024-03-31
11,986 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,790,100 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
27,901 GBP2023-04-01 ~ 2024-03-31
27,901 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,790,100 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
27,901 GBP2023-04-01 ~ 2024-03-31
27,901 GBP2022-04-01 ~ 2023-03-31