Property, Plant & Equipment
45,195 GBP2024-03-31
44,414 GBP2023-03-31
Fixed Assets
45,195 GBP2024-03-31
44,414 GBP2023-03-31
Debtors
18,936 GBP2024-03-31
11,964 GBP2023-03-31
Cash at bank and in hand
7,389 GBP2024-03-31
3,534 GBP2023-03-31
Current Assets
26,325 GBP2024-03-31
15,498 GBP2023-03-31
Creditors
Amounts falling due within one year
-19,311 GBP2024-03-31
-38,642 GBP2023-03-31
Net Current Assets/Liabilities
7,014 GBP2024-03-31
-23,144 GBP2023-03-31
Total Assets Less Current Liabilities
52,209 GBP2024-03-31
21,270 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,106 GBP2024-03-31
-10,972 GBP2023-03-31
Net Assets/Liabilities
45,103 GBP2024-03-31
10,298 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
45,093 GBP2024-03-31
10,288 GBP2023-03-31
Equity
45,103 GBP2024-03-31
10,298 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,247 GBP2024-03-31
78,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,247 GBP2024-03-31
78,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,052 GBP2024-03-31
33,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,052 GBP2024-03-31
33,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,195 GBP2024-03-31
44,414 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
1,000 shares2023-04-01 ~ 2024-03-31