Property, Plant & Equipment
4,106 GBP2024-03-31
5,771 GBP2023-03-31
Debtors
25,383 GBP2024-03-31
40,817 GBP2023-03-31
Cash at bank and in hand
273,540 GBP2024-03-31
119,046 GBP2023-03-31
Current Assets
298,923 GBP2024-03-31
159,863 GBP2023-03-31
Net Current Assets/Liabilities
208,022 GBP2024-03-31
129,784 GBP2023-03-31
Total Assets Less Current Liabilities
212,128 GBP2024-03-31
135,555 GBP2023-03-31
Net Assets/Liabilities
211,102 GBP2024-03-31
134,374 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
211,003 GBP2024-03-31
134,275 GBP2023-03-31
Equity
211,102 GBP2024-03-31
134,374 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,829 GBP2024-03-31
14,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,723 GBP2024-03-31
8,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,106 GBP2024-03-31
5,771 GBP2023-03-31
Trade Debtors/Trade Receivables
22,800 GBP2024-03-31
27,061 GBP2023-03-31
Other Debtors
2,583 GBP2024-03-31
13,756 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2024-03-31
109 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
77,002 GBP2024-03-31
16,633 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,816 GBP2024-03-31
13,337 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
33 GBP2023-04-01 ~ 2024-03-31
33 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
33 GBP2023-04-01 ~ 2024-03-31
33 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2024-03-31