Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,123 GBP2024-03-31
42,123 GBP2023-03-31
Debtors
55,766 GBP2024-03-31
82,212 GBP2023-03-31
Cash at bank and in hand
40,249 GBP2024-03-31
9,539 GBP2023-03-31
Current Assets
96,015 GBP2024-03-31
91,751 GBP2023-03-31
Net Current Assets/Liabilities
92,524 GBP2024-03-31
83,358 GBP2023-03-31
Total Assets Less Current Liabilities
134,647 GBP2024-03-31
125,481 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
134,646 GBP2024-03-31
125,480 GBP2023-03-31
Equity
134,647 GBP2024-03-31
125,481 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,123 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
42,123 GBP2024-03-31
42,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
42,123 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,123 GBP2024-03-31
42,123 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,620 GBP2024-03-31
63,364 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
34,418 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,638 GBP2024-03-31
18,848 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,766 GBP2024-03-31
82,212 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,691 GBP2023-03-31
Amounts owed to group undertakings
Current
582 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78 GBP2024-03-31
Other Creditors
Current
3,293 GBP2024-03-31
3,120 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31