Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,274 GBP2024-03-31
117 GBP2023-03-31
Debtors
7,046 GBP2024-03-31
7,384 GBP2023-03-31
Cash at bank and in hand
25,937 GBP2024-03-31
9,488 GBP2023-03-31
Current Assets
32,983 GBP2024-03-31
16,872 GBP2023-03-31
Creditors
Current
5,852 GBP2024-03-31
3,675 GBP2023-03-31
Net Current Assets/Liabilities
27,131 GBP2024-03-31
13,197 GBP2023-03-31
Total Assets Less Current Liabilities
28,405 GBP2024-03-31
13,314 GBP2023-03-31
Net Assets/Liabilities
28,163 GBP2024-03-31
13,292 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,063 GBP2024-03-31
13,192 GBP2023-03-31
Equity
28,163 GBP2024-03-31
13,292 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,789 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515 GBP2024-03-31
132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2024-03-31
117 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,046 GBP2024-03-31
7,384 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,698 GBP2024-03-31
1,625 GBP2023-03-31
Other Creditors
Current
2,154 GBP2024-03-31
2,050 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
242 GBP2024-03-31
22 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,071 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200 GBP2023-04-01 ~ 2024-03-31