Property, Plant & Equipment
20,771 GBP2024-03-31
34,011 GBP2023-03-31
Debtors
Current
49,514 GBP2024-03-31
43,563 GBP2023-03-31
Cash at bank and in hand
97,966 GBP2024-03-31
21,082 GBP2023-03-31
Net Assets/Liabilities
84,852 GBP2024-03-31
68,596 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
84,752 GBP2024-03-31
68,496 GBP2023-03-31
Equity
84,852 GBP2024-03-31
68,596 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,300 GBP2024-03-31
50,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,300 GBP2024-03-31
50,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,529 GBP2024-03-31
16,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,529 GBP2024-03-31
16,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,771 GBP2024-03-31
34,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,414 GBP2024-03-31
43,463 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,981 GBP2024-03-31
7,995 GBP2023-03-31
Other Creditors
Current
3,866 GBP2024-03-31
3,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31