Property, Plant & Equipment
2,166 GBP2024-03-31
2,087 GBP2023-03-31
Debtors
Current
19,285 GBP2024-03-31
102,511 GBP2023-03-31
Cash at bank and in hand
24,705 GBP2024-03-31
18,710 GBP2023-03-31
Current Assets
43,990 GBP2024-03-31
121,221 GBP2023-03-31
Net Current Assets/Liabilities
1,463 GBP2024-03-31
36,538 GBP2023-03-31
Total Assets Less Current Liabilities
3,629 GBP2024-03-31
38,625 GBP2023-03-31
Net Assets/Liabilities
3,096 GBP2024-03-31
38,119 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
3,006 GBP2024-03-31
38,029 GBP2023-03-31
Equity
3,096 GBP2024-03-31
38,119 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,993 GBP2024-03-31
5,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,884 GBP2024-03-31
5,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,827 GBP2024-03-31
3,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,718 GBP2024-03-31
3,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,166 GBP2024-03-31
2,087 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,067 GBP2024-03-31
99,329 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-03-31
2,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,285 GBP2024-03-31
102,511 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,198 GBP2024-03-31
23,393 GBP2023-03-31
Number of Shares Issued (Fully Paid)
90 shares2024-03-31
90 shares2023-03-31
Nominal value of allotted share capital
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31