Property, Plant & Equipment
7,334 GBP2024-03-31
9,779 GBP2023-03-31
Fixed Assets
7,334 GBP2024-03-31
9,779 GBP2023-03-31
Debtors
12,200 GBP2024-03-31
Cash at bank and in hand
13,150 GBP2024-03-31
26,148 GBP2023-03-31
Current Assets
25,350 GBP2024-03-31
26,148 GBP2023-03-31
Net Current Assets/Liabilities
22,013 GBP2024-03-31
22,031 GBP2023-03-31
Total Assets Less Current Liabilities
29,347 GBP2024-03-31
31,810 GBP2023-03-31
Net Assets/Liabilities
29,347 GBP2024-03-31
31,810 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
29,347 GBP2024-03-31
31,810 GBP2023-04-01
31,810 GBP2023-03-31
26,980 GBP2022-04-01
Equity
29,347 GBP2024-03-31
31,810 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,537 GBP2023-04-01 ~ 2024-03-31
11,830 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,537 GBP2023-04-01 ~ 2024-03-31
11,830 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,249 GBP2024-03-31
18,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,249 GBP2024-03-31
18,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,915 GBP2024-03-31
8,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,915 GBP2024-03-31
8,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,334 GBP2024-03-31
9,779 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,200 GBP2024-03-31
Debtors
Amounts falling due within one year
12,200 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,810 GBP2024-03-31
3,617 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31