Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,763 GBP2024-03-31
12,072 GBP2023-03-31
Debtors
50,243 GBP2024-03-31
20,779 GBP2023-03-31
Cash at bank and in hand
30,279 GBP2024-03-31
11,261 GBP2023-03-31
Current Assets
80,522 GBP2024-03-31
32,040 GBP2023-03-31
Creditors
Current
58,994 GBP2024-03-31
21,299 GBP2023-03-31
Net Current Assets/Liabilities
21,528 GBP2024-03-31
10,741 GBP2023-03-31
Total Assets Less Current Liabilities
30,291 GBP2024-03-31
22,813 GBP2023-03-31
Net Assets/Liabilities
4 GBP2024-03-31
11 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
7 GBP2023-03-31
Equity
4 GBP2024-03-31
11 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,733 GBP2024-03-31
13,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,970 GBP2024-03-31
1,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,763 GBP2024-03-31
12,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,700 GBP2024-03-31
Current, Amounts falling due within one year
7,319 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
45,543 GBP2024-03-31
Current, Amounts falling due within one year
13,460 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,243 GBP2024-03-31
Current, Amounts falling due within one year
20,779 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,476 GBP2024-03-31
3,574 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,546 GBP2024-03-31
2,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
407 GBP2024-03-31
239 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,101 GBP2024-03-31
12,583 GBP2023-03-31
Other Creditors
Current
22,464 GBP2024-03-31
2,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,059 GBP2024-03-31
15,779 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,563 GBP2024-03-31
4,729 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31