Property, Plant & Equipment
4,372 GBP2024-03-31
2,240 GBP2023-03-31
Debtors
9,485 GBP2024-03-31
4,673 GBP2023-03-31
Cash at bank and in hand
7,854 GBP2024-03-31
3,794 GBP2023-03-31
Current Assets
17,339 GBP2024-03-31
8,467 GBP2023-03-31
Net Current Assets/Liabilities
-3,319 GBP2024-03-31
-2,341 GBP2023-03-31
Net Assets/Liabilities
1,053 GBP2024-03-31
-101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,949 GBP2024-03-31
3,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,372 GBP2024-03-31
2,240 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
318 GBP2024-03-31
3,064 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,610 GBP2024-03-31
1,609 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,557 GBP2024-03-31
Debtors
Amounts falling due within one year
9,485 GBP2024-03-31
4,673 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,735 GBP2024-03-31
627 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,868 GBP2024-03-31
6,300 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,147 GBP2024-03-31
2,721 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,908 GBP2024-03-31
1,160 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31