Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
455 GBP2024-03-31
209 GBP2023-03-31
Debtors
111,476 GBP2024-03-31
91,576 GBP2023-03-31
Cash at bank and in hand
5,369 GBP2024-03-31
3,708 GBP2023-03-31
Current Assets
116,845 GBP2024-03-31
95,284 GBP2023-03-31
Creditors
Current
117,132 GBP2024-03-31
95,431 GBP2023-03-31
Net Current Assets/Liabilities
-287 GBP2024-03-31
-147 GBP2023-03-31
Total Assets Less Current Liabilities
168 GBP2024-03-31
62 GBP2023-03-31
Net Assets/Liabilities
82 GBP2024-03-31
22 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
72 GBP2024-03-31
12 GBP2023-03-31
Equity
82 GBP2024-03-31
22 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
10,963 GBP2024-03-31
10,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,508 GBP2024-03-31
10,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
455 GBP2024-03-31
209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,333 GBP2024-03-31
Amounts falling due within one year, Current
86,236 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,835 GBP2024-03-31
1,348 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
82,308 GBP2024-03-31
Amounts falling due within one year, Current
3,992 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,476 GBP2024-03-31
Amounts falling due within one year, Current
91,576 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,132 GBP2024-03-31
93,432 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
1,999 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
231,160 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-231,100 GBP2023-04-01 ~ 2024-03-31