Property, Plant & Equipment
11,020 GBP2024-03-31
17,384 GBP2023-03-31
Debtors
40,494 GBP2024-03-31
20,168 GBP2023-03-31
Cash at bank and in hand
1,215 GBP2024-03-31
28,763 GBP2023-03-31
Current Assets
41,709 GBP2024-03-31
48,931 GBP2023-03-31
Net Current Assets/Liabilities
-9,384 GBP2024-03-31
-14,495 GBP2023-03-31
Total Assets Less Current Liabilities
1,636 GBP2024-03-31
2,889 GBP2023-03-31
Net Assets/Liabilities
-457 GBP2024-03-31
-413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,045 GBP2024-03-31
17,045 GBP2023-03-31
Furniture and fittings
10,405 GBP2024-03-31
10,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,450 GBP2024-03-31
27,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,765 GBP2024-03-31
5,302 GBP2023-03-31
Furniture and fittings
4,665 GBP2024-03-31
4,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,430 GBP2024-03-31
10,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,463 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,280 GBP2024-03-31
11,743 GBP2023-03-31
Furniture and fittings
5,740 GBP2024-03-31
5,641 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,580 GBP2024-03-31
11,283 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,376 GBP2024-03-31
2,376 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
465 GBP2024-03-31
465 GBP2023-03-31
Debtors
Amounts falling due within one year
40,494 GBP2024-03-31
20,168 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,343 GBP2024-03-31
57,676 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,750 GBP2024-03-31
5,750 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31