Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,614 GBP2024-03-31
14,151 GBP2023-03-31
Debtors
59,913 GBP2023-03-31
Current assets - Investments
68,790 GBP2024-03-31
64,574 GBP2023-03-31
Cash at bank and in hand
7,141 GBP2024-03-31
69,413 GBP2023-03-31
Current Assets
75,931 GBP2024-03-31
193,900 GBP2023-03-31
Net Current Assets/Liabilities
-25,264 GBP2024-03-31
43,414 GBP2023-03-31
Total Assets Less Current Liabilities
-14,650 GBP2024-03-31
57,565 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-14,654 GBP2024-03-31
57,561 GBP2023-03-31
Equity
-14,650 GBP2024-03-31
57,565 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,060 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15 GBP2023-04-01 ~ 2024-03-31
-1,060 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,275 GBP2024-03-31
10,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,125 GBP2024-03-31
11,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,791 GBP2024-03-31
13,054 GBP2023-03-31
Other Debtors
59,913 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-03-31
648 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
525 GBP2024-03-31
495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100,598 GBP2024-03-31
149,343 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 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
1 shares2023-04-01 ~ 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
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31