Property, Plant & Equipment
18,404 GBP2024-03-31
25,869 GBP2023-03-31
Total Inventories
903 GBP2024-03-31
1,633 GBP2023-03-31
Debtors
Current
41,220 GBP2024-03-31
47,652 GBP2023-03-31
Cash at bank and in hand
27,903 GBP2024-03-31
25,834 GBP2023-03-31
Net Assets/Liabilities
-7,776 GBP2024-03-31
-11,437 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Share premium
54,600 GBP2024-03-31
54,600 GBP2023-03-31
Retained earnings (accumulated losses)
-62,876 GBP2024-03-31
-66,537 GBP2023-03-31
Equity
-7,776 GBP2024-03-31
-11,437 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
71,453 GBP2024-03-31
72,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,453 GBP2024-03-31
72,954 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-5,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,049 GBP2024-03-31
47,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,049 GBP2024-03-31
47,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,404 GBP2024-03-31
25,869 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,966 GBP2024-03-31
46,498 GBP2023-03-31
Other Debtors
Current
1,254 GBP2024-03-31
1,154 GBP2023-03-31
Other Creditors
Current
95,102 GBP2024-03-31
112,425 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 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
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31