Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
962 GBP2024-03-31
1,833 GBP2023-03-31
Debtors
6,660 GBP2024-03-31
32,520 GBP2023-03-31
Cash at bank and in hand
45,002 GBP2024-03-31
47,374 GBP2023-03-31
Current Assets
51,662 GBP2024-03-31
79,894 GBP2023-03-31
Creditors
Current
15,191 GBP2024-03-31
32,709 GBP2023-03-31
Net Current Assets/Liabilities
36,471 GBP2024-03-31
47,185 GBP2023-03-31
Total Assets Less Current Liabilities
37,433 GBP2024-03-31
49,018 GBP2023-03-31
Net Assets/Liabilities
37,192 GBP2024-03-31
48,560 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,092 GBP2024-03-31
48,460 GBP2023-03-31
Equity
37,192 GBP2024-03-31
48,560 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
6,880 GBP2024-03-31
7,599 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,918 GBP2024-03-31
5,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
962 GBP2024-03-31
1,833 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,660 GBP2024-03-31
32,458 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
62 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,660 GBP2024-03-31
32,520 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,492 GBP2024-03-31
10,125 GBP2023-03-31
Other Creditors
Current
7,699 GBP2024-03-31
22,584 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31