Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
131,518 GBP2024-03-31
80,483 GBP2023-03-31
Debtors
360,376 GBP2023-03-31
Cash at bank and in hand
112,760 GBP2024-03-31
56,785 GBP2023-03-31
Current Assets
112,760 GBP2024-03-31
417,161 GBP2023-03-31
Creditors
Current
229,885 GBP2024-03-31
292,203 GBP2023-03-31
Net Current Assets/Liabilities
-117,125 GBP2024-03-31
124,958 GBP2023-03-31
Total Assets Less Current Liabilities
14,393 GBP2024-03-31
205,441 GBP2023-03-31
Net Assets/Liabilities
-10,596 GBP2024-03-31
190,149 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-10,598 GBP2024-03-31
190,147 GBP2023-03-31
Equity
-10,596 GBP2024-03-31
190,149 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
422022-04-19 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,245 GBP2024-03-31
33,946 GBP2023-03-31
Furniture and fittings
95,753 GBP2024-03-31
50,742 GBP2023-03-31
Computers
20,267 GBP2024-03-31
3,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,265 GBP2024-03-31
88,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,310 GBP2024-03-31
3,355 GBP2023-03-31
Furniture and fittings
14,302 GBP2024-03-31
3,398 GBP2023-03-31
Computers
4,135 GBP2024-03-31
1,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,747 GBP2024-03-31
7,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,955 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,904 GBP2023-04-01 ~ 2024-03-31
Computers
2,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,935 GBP2024-03-31
30,591 GBP2023-03-31
Furniture and fittings
81,451 GBP2024-03-31
47,344 GBP2023-03-31
Computers
16,132 GBP2024-03-31
2,548 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
360,376 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174,437 GBP2024-03-31
187,538 GBP2023-03-31
Other Creditors
Current
55,448 GBP2024-03-31
104,665 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31