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
1,409 GBP2024-03-31
3,957 GBP2023-03-31
Debtors
5,802 GBP2024-03-31
12,018 GBP2023-03-31
Cash at bank and in hand
10,105 GBP2024-03-31
6,500 GBP2023-03-31
Current Assets
15,907 GBP2024-03-31
18,518 GBP2023-03-31
Creditors
Current
6,499 GBP2024-03-31
4,924 GBP2023-03-31
Net Current Assets/Liabilities
9,408 GBP2024-03-31
13,594 GBP2023-03-31
Total Assets Less Current Liabilities
10,817 GBP2024-03-31
17,551 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
10,617 GBP2024-03-31
17,351 GBP2023-03-31
Equity
10,817 GBP2024-03-31
17,551 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,734 GBP2023-03-31
Furniture and fittings
4,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,821 GBP2024-03-31
2,206 GBP2023-03-31
Furniture and fittings
3,791 GBP2024-03-31
1,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,612 GBP2024-03-31
4,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
615 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
913 GBP2024-03-31
1,528 GBP2023-03-31
Furniture and fittings
496 GBP2024-03-31
2,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,864 GBP2024-03-31
Amounts falling due within one year, Current
11,120 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
938 GBP2024-03-31
Amounts falling due within one year, Current
898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,802 GBP2024-03-31
Amounts falling due within one year, Current
12,018 GBP2023-03-31
Trade Creditors/Trade Payables
Current
869 GBP2024-03-31
1,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,880 GBP2024-03-31
2,217 GBP2023-03-31
Other Creditors
Current
750 GBP2024-03-31
1,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31