Property, Plant & Equipment
241,373 GBP2024-03-31
354,445 GBP2023-03-31
Debtors
132,001 GBP2024-03-31
153,528 GBP2023-03-31
Cash at bank and in hand
164,949 GBP2024-03-31
69,481 GBP2023-03-31
Current Assets
321,450 GBP2024-03-31
314,950 GBP2023-03-31
Net Current Assets/Liabilities
129,044 GBP2024-03-31
135,323 GBP2023-03-31
Total Assets Less Current Liabilities
370,417 GBP2024-03-31
489,768 GBP2023-03-31
Creditors
Non-current
-44,378 GBP2024-03-31
-142,784 GBP2023-03-31
Net Assets/Liabilities
266,039 GBP2024-03-31
261,984 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
256,039 GBP2024-03-31
251,984 GBP2023-03-31
Equity
266,039 GBP2024-03-31
261,984 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
803,270 GBP2024-03-31
997,535 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-194,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
561,897 GBP2024-03-31
643,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-172,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
241,373 GBP2024-03-31
354,445 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,303 GBP2024-03-31
143,981 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,698 GBP2024-03-31
9,547 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,001 GBP2024-03-31
153,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,954 GBP2024-03-31
17,145 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,453 GBP2024-03-31
30,281 GBP2023-03-31
Other Creditors
Current
122,999 GBP2024-03-31
132,201 GBP2023-03-31
Non-current
44,378 GBP2024-03-31
142,784 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31