Property, Plant & Equipment
14,291 GBP2024-05-31
17,550 GBP2023-03-31
Total Inventories
0 GBP2024-05-31
14,142 GBP2023-03-31
Debtors
Current
23,645 GBP2024-05-31
40,602 GBP2023-03-31
Cash at bank and in hand
3,199 GBP2024-05-31
3,400 GBP2023-03-31
Creditors
Non-current
-10,511 GBP2024-05-31
-22,436 GBP2023-03-31
Net Assets/Liabilities
-772,397 GBP2024-05-31
-538,784 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-772,398 GBP2024-05-31
-538,785 GBP2023-03-31
Equity
-772,397 GBP2024-05-31
-538,784 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-05-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
181,920 GBP2024-05-31
172,716 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,920 GBP2024-05-31
172,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,629 GBP2024-05-31
155,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,629 GBP2024-05-31
155,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,463 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,463 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Other
14,291 GBP2024-05-31
17,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,645 GBP2024-05-31
38,882 GBP2023-03-31
Other Debtors
Current
0 GBP2024-05-31
1,720 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-05-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
635,323 GBP2024-05-31
447,785 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
842 GBP2023-03-31
Other Creditors
Current
1,338 GBP2024-05-31
9,094 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,511 GBP2024-05-31
22,436 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-05-31
1 GBP2022-04-01 ~ 2023-03-31