Property, Plant & Equipment
8,382 GBP2024-03-31
7,358 GBP2023-03-31
Debtors
Current
160,563 GBP2024-03-31
155,930 GBP2023-03-31
Cash at bank and in hand
51,838 GBP2024-03-31
51,001 GBP2023-03-31
Current Assets
212,401 GBP2024-03-31
206,931 GBP2023-03-31
Net Current Assets/Liabilities
183,357 GBP2024-03-31
184,253 GBP2023-03-31
Total Assets Less Current Liabilities
191,739 GBP2024-03-31
191,611 GBP2023-03-31
Net Assets/Liabilities
189,643 GBP2024-03-31
189,772 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
Retained earnings (accumulated losses)
189,503 GBP2024-03-31
189,632 GBP2023-03-31
Equity
189,643 GBP2024-03-31
189,772 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,476 GBP2024-03-31
5,207 GBP2023-03-31
Office equipment
6,729 GBP2024-03-31
6,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,205 GBP2024-03-31
11,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,286 GBP2024-03-31
1,556 GBP2023-03-31
Office equipment
3,537 GBP2024-03-31
2,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,823 GBP2024-03-31
4,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,730 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,190 GBP2024-03-31
3,651 GBP2023-03-31
Office equipment
3,192 GBP2024-03-31
3,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,888 GBP2024-03-31
Amounts falling due within one year, Current
38,831 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
116,675 GBP2024-03-31
Amounts falling due within one year, Current
117,099 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
160,563 GBP2024-03-31
Amounts falling due within one year, Current
155,930 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
140 shares2024-03-31
140 shares2023-03-31
Nominal value of allotted share capital
140 GBP2023-04-01 ~ 2024-03-31
140 GBP2022-04-01 ~ 2023-03-31