Property, Plant & Equipment
3,925 GBP2024-03-31
3,252 GBP2023-03-31
Fixed Assets
3,925 GBP2024-03-31
3,252 GBP2023-03-31
Debtors
39,902 GBP2024-03-31
55,280 GBP2023-03-31
Cash at bank and in hand
-5,875 GBP2024-03-31
64,426 GBP2023-03-31
Current Assets
34,027 GBP2024-03-31
119,706 GBP2023-03-31
Creditors
Amounts falling due within one year
-32,625 GBP2024-03-31
-89,303 GBP2023-03-31
Net Current Assets/Liabilities
1,402 GBP2024-03-31
30,403 GBP2023-03-31
Total Assets Less Current Liabilities
5,327 GBP2024-03-31
33,655 GBP2023-03-31
Creditors
Amounts falling due after one year
-61,346 GBP2024-03-31
-32,396 GBP2023-03-31
Net Assets/Liabilities
-57,142 GBP2024-03-31
579 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-57,144 GBP2024-03-31
577 GBP2023-03-31
Equity
-57,142 GBP2024-03-31
579 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,303 GBP2024-03-31
5,303 GBP2023-03-31
Computers
1,639 GBP2024-03-31
1,639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,842 GBP2024-03-31
6,942 GBP2023-03-31
Motor cars
1,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,489 GBP2024-03-31
2,885 GBP2023-03-31
Computers
1,014 GBP2024-03-31
805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,917 GBP2024-03-31
3,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
604 GBP2023-04-01 ~ 2024-03-31
Computers
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
414 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,814 GBP2024-03-31
2,418 GBP2023-03-31
Motor cars
1,486 GBP2024-03-31
Computers
625 GBP2024-03-31
834 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-04-01 ~ 2024-03-31