Property, Plant & Equipment
2,256 GBP2024-03-31
3,006 GBP2023-03-31
Debtors
3,724 GBP2024-03-31
3,078 GBP2023-03-31
Net Current Assets/Liabilities
-1,916 GBP2024-03-31
-2,808 GBP2023-03-31
Net Assets/Liabilities
340 GBP2024-03-31
198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,043 GBP2024-03-31
4,043 GBP2023-03-31
Furniture and fittings
1,047 GBP2024-03-31
1,047 GBP2023-03-31
Computers
1,149 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,239 GBP2024-03-31
6,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,364 GBP2024-03-31
1,805 GBP2023-03-31
Furniture and fittings
852 GBP2024-03-31
738 GBP2023-03-31
Computers
767 GBP2024-03-31
690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,983 GBP2024-03-31
3,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
114 GBP2023-04-01 ~ 2024-03-31
Computers
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,679 GBP2024-03-31
2,238 GBP2023-03-31
Furniture and fittings
195 GBP2024-03-31
309 GBP2023-03-31
Computers
382 GBP2024-03-31
459 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
488 GBP2024-03-31
1,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,236 GBP2024-03-31
2,048 GBP2023-03-31
Debtors
Amounts falling due within one year
3,724 GBP2024-03-31
3,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,367 GBP2024-03-31
2,232 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-03-31
413 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,250 GBP2024-03-31
3,241 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-03-31 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-31 ~ 2023-03-31