Property, Plant & Equipment
402,661 GBP2024-03-31
354,816 GBP2023-03-31
Total Inventories
5,432 GBP2024-03-31
5,432 GBP2023-03-31
Debtors
Current
23,809 GBP2024-03-31
10,669 GBP2023-03-31
Cash at bank and in hand
86,238 GBP2024-03-31
-3,212 GBP2023-03-31
Creditors
Non-current
-30,898 GBP2024-03-31
-36,620 GBP2023-03-31
Net Assets/Liabilities
245,769 GBP2024-03-31
183,604 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
70 GBP2023-03-31
Capital redemption reserve
35 GBP2024-03-31
35 GBP2023-03-31
Retained earnings (accumulated losses)
245,664 GBP2024-03-31
183,499 GBP2023-03-31
Equity
245,769 GBP2024-03-31
183,604 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
447,717 GBP2024-03-31
386,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
447,717 GBP2024-03-31
386,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,056 GBP2024-03-31
31,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,056 GBP2024-03-31
31,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
402,661 GBP2024-03-31
354,816 GBP2023-03-31
Other Debtors
Current
15,839 GBP2024-03-31
10,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,536 GBP2024-03-31
6,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135,283 GBP2024-03-31
78,223 GBP2023-03-31
Other Creditors
Current
29,310 GBP2024-03-31
25,892 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,898 GBP2024-03-31
36,620 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
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
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31