Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,042 GBP2024-03-31
15,542 GBP2023-03-31
Debtors
479,765 GBP2024-03-31
600,359 GBP2023-03-31
Cash at bank and in hand
106,583 GBP2024-03-31
106,643 GBP2023-03-31
Current Assets
586,348 GBP2024-03-31
707,002 GBP2023-03-31
Creditors
Current
130,885 GBP2024-03-31
251,466 GBP2023-03-31
Net Current Assets/Liabilities
455,463 GBP2024-03-31
455,536 GBP2023-03-31
Total Assets Less Current Liabilities
470,505 GBP2024-03-31
471,078 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
15,682 GBP2024-03-31
15,682 GBP2023-03-31
Retained earnings (accumulated losses)
444,823 GBP2024-03-31
445,396 GBP2023-03-31
Equity
470,505 GBP2024-03-31
471,078 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2023-03-31
Plant and equipment
31,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,958 GBP2024-03-31
9,458 GBP2023-03-31
Plant and equipment
31,418 GBP2024-03-31
31,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,376 GBP2024-03-31
40,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,042 GBP2024-03-31
15,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,688 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
479,765 GBP2024-03-31
Current, Amounts falling due within one year
569,671 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
479,765 GBP2024-03-31
Current, Amounts falling due within one year
600,359 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,371 GBP2024-03-31
84,059 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,906 GBP2023-03-31
Other Creditors
Current
77,514 GBP2024-03-31
77,501 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31