Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,612 GBP2024-03-31
1,803 GBP2023-03-31
Debtors
10,655 GBP2024-03-31
4,305 GBP2023-03-31
Cash at bank and in hand
1,298 GBP2024-03-31
1,189 GBP2023-03-31
Current Assets
11,953 GBP2024-03-31
5,494 GBP2023-03-31
Creditors
Current
11,897 GBP2024-03-31
6,477 GBP2023-03-31
Net Current Assets/Liabilities
56 GBP2024-03-31
-983 GBP2023-03-31
Total Assets Less Current Liabilities
2,668 GBP2024-03-31
820 GBP2023-03-31
Creditors
Non-current
2,468 GBP2024-03-31
531 GBP2023-03-31
Net Assets/Liabilities
200 GBP2024-03-31
289 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100 GBP2024-03-31
189 GBP2023-03-31
Equity
200 GBP2024-03-31
289 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
2,744 GBP2024-03-31
2,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,424 GBP2024-03-31
2,744 GBP2023-03-31
Plant and equipment
1,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,392 GBP2024-03-31
941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,812 GBP2024-03-31
941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,260 GBP2024-03-31
Furniture and fittings
1,352 GBP2024-03-31
1,803 GBP2023-03-31
Other Debtors
Current
10,655 GBP2024-03-31
4,305 GBP2023-03-31
Corporation Tax Payable
Current
1,194 GBP2024-03-31
4,057 GBP2023-03-31
Other Creditors
Current
830 GBP2024-03-31
1,445 GBP2023-03-31
Accrued Liabilities
Current
1,200 GBP2024-03-31
975 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,911 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31