Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,033 GBP2024-03-31
1,816 GBP2023-03-31
Debtors
114,709 GBP2024-03-31
102,349 GBP2023-03-31
Cash at bank and in hand
4,684 GBP2024-03-31
5,747 GBP2023-03-31
Current Assets
119,393 GBP2024-03-31
108,096 GBP2023-03-31
Net Current Assets/Liabilities
-561 GBP2024-03-31
-1,666 GBP2023-03-31
Total Assets Less Current Liabilities
472 GBP2024-03-31
150 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
322 GBP2024-03-31
Equity
472 GBP2024-03-31
150 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
4,168 GBP2024-03-31
3,950 GBP2023-03-31
Furniture and fittings
340 GBP2024-03-31
340 GBP2023-03-31
Computers
300 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,808 GBP2024-03-31
4,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,204 GBP2024-03-31
2,370 GBP2023-03-31
Furniture and fittings
272 GBP2024-03-31
204 GBP2023-03-31
Computers
299 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,775 GBP2024-03-31
2,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
834 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Computers
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
964 GBP2024-03-31
1,580 GBP2023-03-31
Furniture and fittings
68 GBP2024-03-31
136 GBP2023-03-31
Computers
1 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
114,709 GBP2024-03-31
Current, Amounts falling due within one year
102,349 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,988 GBP2024-03-31
32,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,207 GBP2024-03-31
31,649 GBP2023-03-31
Other Creditors
Current
47,611 GBP2024-03-31
45,859 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31