Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
597 GBP2024-03-31
897 GBP2023-03-31
Debtors
298 GBP2024-03-31
1,186 GBP2023-03-31
Cash at bank and in hand
5,242 GBP2024-03-31
31,323 GBP2023-03-31
Current Assets
5,540 GBP2024-03-31
32,509 GBP2023-03-31
Creditors
Current
822 GBP2024-03-31
971 GBP2023-03-31
Net Current Assets/Liabilities
4,718 GBP2024-03-31
31,538 GBP2023-03-31
Total Assets Less Current Liabilities
5,315 GBP2024-03-31
32,435 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,215 GBP2024-03-31
32,335 GBP2023-03-31
Equity
5,315 GBP2024-03-31
32,435 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
693 GBP2023-03-31
Computers
1,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2024-03-31
278 GBP2023-03-31
Computers
1,342 GBP2024-03-31
1,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,759 GBP2024-03-31
1,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-04-01 ~ 2024-03-31
Computers
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
276 GBP2024-03-31
415 GBP2023-03-31
Computers
321 GBP2024-03-31
482 GBP2023-03-31
Other Debtors
Current
42 GBP2024-03-31
42 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
256 GBP2024-03-31
1,142 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
298 GBP2024-03-31
1,186 GBP2023-03-31
Corporation Tax Payable
Current
8 GBP2023-03-31
Other Taxation & Social Security Payable
Current
213 GBP2023-03-31
Accrued Liabilities
Current
750 GBP2024-03-31
750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,620 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2023-04-01 ~ 2024-03-31