Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
688 GBP2024-03-31
917 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
1,757 GBP2024-03-31
2,958 GBP2023-03-31
Cash at bank and in hand
327 GBP2024-03-31
380 GBP2023-03-31
Current Assets
2,584 GBP2024-03-31
3,838 GBP2023-03-31
Creditors
Current
291 GBP2024-03-31
1,561 GBP2023-03-31
Net Current Assets/Liabilities
2,293 GBP2024-03-31
2,277 GBP2023-03-31
Total Assets Less Current Liabilities
2,981 GBP2024-03-31
3,194 GBP2023-03-31
Creditors
Non-current
949 GBP2024-03-31
1,314 GBP2023-03-31
Net Assets/Liabilities
2,032 GBP2024-03-31
1,880 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,031 GBP2024-03-31
1,879 GBP2023-03-31
Equity
2,032 GBP2024-03-31
1,880 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,402 GBP2024-03-31
1,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
688 GBP2024-03-31
917 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,757 GBP2024-03-31
2,958 GBP2023-03-31
Other Taxation & Social Security Payable
Current
291 GBP2024-03-31
255 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
949 GBP2024-03-31
1,314 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,152 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31