Property, Plant & Equipment
642 GBP2024-03-31
782 GBP2023-03-31
Debtors
Current
167,827 GBP2024-03-31
56,511 GBP2023-03-31
Cash at bank and in hand
17,121 GBP2024-03-31
51,578 GBP2023-03-31
Current Assets
184,948 GBP2024-03-31
108,089 GBP2023-03-31
Net Current Assets/Liabilities
126,495 GBP2024-03-31
94,016 GBP2023-03-31
Total Assets Less Current Liabilities
127,137 GBP2024-03-31
94,798 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,642 GBP2024-03-31
-86,495 GBP2023-03-31
Net Assets/Liabilities
38,495 GBP2024-03-31
8,303 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
38,491 GBP2024-03-31
8,299 GBP2023-03-31
Equity
38,495 GBP2024-03-31
8,303 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
1,060 GBP2024-03-31
1,060 GBP2023-03-31
Office equipment
1,096 GBP2024-03-31
1,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,156 GBP2024-03-31
2,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
703 GBP2024-03-31
625 GBP2023-03-31
Office equipment
811 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,514 GBP2024-03-31
1,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-04-01 ~ 2024-03-31
Office equipment
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
357 GBP2024-03-31
435 GBP2023-03-31
Office equipment
285 GBP2024-03-31
347 GBP2023-03-31
Trade Debtors/Trade Receivables
109,691 GBP2024-03-31
4,470 GBP2023-03-31
Other Debtors
58,136 GBP2024-03-31
52,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
167,827 GBP2024-03-31
56,511 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
88,642 GBP2024-03-31
86,495 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
88,642 GBP2024-03-31
86,495 GBP2023-03-31