Property, Plant & Equipment
5,985 GBP2024-03-31
7,714 GBP2023-03-31
Debtors
140,934 GBP2024-03-31
140,117 GBP2023-03-31
Cash at bank and in hand
34,876 GBP2024-03-31
34,809 GBP2023-03-31
Current Assets
175,810 GBP2024-03-31
174,926 GBP2023-03-31
Net Current Assets/Liabilities
111,267 GBP2024-03-31
116,993 GBP2023-03-31
Net Assets/Liabilities
117,252 GBP2024-03-31
124,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,594 GBP2024-03-31
17,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,609 GBP2024-03-31
9,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,985 GBP2024-03-31
7,714 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,227 GBP2024-03-31
1,287 GBP2023-03-31
Other Debtors
Amounts falling due within one year
139,707 GBP2024-03-31
138,830 GBP2023-03-31
Debtors
Amounts falling due within one year
140,934 GBP2024-03-31
140,117 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,307 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
63,043 GBP2024-03-31
51,126 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31