Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,115 GBP2024-03-31
15,148 GBP2023-03-31
Debtors
95,135 GBP2024-03-31
64,309 GBP2023-03-31
Cash at bank and in hand
6,641 GBP2024-03-31
14,084 GBP2023-03-31
Current Assets
101,776 GBP2024-03-31
78,393 GBP2023-03-31
Creditors
Current
81,038 GBP2024-03-31
77,935 GBP2023-03-31
Net Current Assets/Liabilities
20,738 GBP2024-03-31
458 GBP2023-03-31
Total Assets Less Current Liabilities
21,853 GBP2024-03-31
15,606 GBP2023-03-31
Net Assets/Liabilities
21,641 GBP2024-03-31
12,728 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,541 GBP2024-03-31
12,628 GBP2023-03-31
Equity
21,641 GBP2024-03-31
12,728 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,219 GBP2024-03-31
30,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,104 GBP2024-03-31
15,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,115 GBP2024-03-31
15,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,550 GBP2024-03-31
3,850 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
90,585 GBP2024-03-31
60,459 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
95,135 GBP2024-03-31
64,309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,270 GBP2024-03-31
1,778 GBP2023-03-31
Other Creditors
Current
74,768 GBP2024-03-31
76,157 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31