Property, Plant & Equipment
3,088 GBP2024-03-31
5,005 GBP2023-03-31
Fixed Assets
4,755 GBP2024-03-31
20,798 GBP2023-03-31
Debtors
Current
4,002 GBP2024-03-31
2,230 GBP2023-03-31
Cash at bank and in hand
14,431 GBP2024-03-31
14,947 GBP2023-03-31
Current Assets
18,433 GBP2024-03-31
17,177 GBP2023-03-31
Net Current Assets/Liabilities
-4,584 GBP2024-03-31
-17,498 GBP2023-03-31
Net Assets/Liabilities
171 GBP2024-03-31
3,300 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
5,187 GBP2024-03-31
6,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,187 GBP2024-03-31
6,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,099 GBP2024-03-31
1,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,099 GBP2024-03-31
1,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,088 GBP2024-03-31
5,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,534 GBP2024-03-31
2,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,468 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,002 GBP2024-03-31
2,230 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31