Property, Plant & Equipment
89,813 GBP2024-03-31
21,047 GBP2023-03-31
Debtors
Current
437,992 GBP2024-03-31
1,097,252 GBP2023-03-31
Cash at bank and in hand
444,144 GBP2024-03-31
284,749 GBP2023-03-31
Net Assets/Liabilities
556,090 GBP2024-03-31
429,251 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
556,088 GBP2024-03-31
429,249 GBP2023-03-31
Equity
556,090 GBP2024-03-31
429,251 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
157,820 GBP2024-03-31
99,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,820 GBP2024-03-31
99,729 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-49,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,007 GBP2024-03-31
78,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,007 GBP2024-03-31
78,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-36,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
89,813 GBP2024-03-31
21,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,651 GBP2024-03-31
1,092,572 GBP2023-03-31
Other Debtors
Current
343,341 GBP2024-03-31
4,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,356 GBP2024-03-31
9,104 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,716 GBP2024-03-31
19,683 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,965 GBP2024-03-31
6,294 GBP2023-03-31
Other Creditors
Current
11,706 GBP2024-03-31
649,893 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,644 GBP2024-03-31
30,896 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,635 GBP2024-03-31
21,910 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31