Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
105,598 GBP2024-03-31
64,606 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
105,698 GBP2024-03-31
64,706 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
93,999 GBP2024-03-31
130,465 GBP2023-03-31
Cash at bank and in hand
63,844 GBP2024-03-31
130,132 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
157,843 GBP2024-03-31
260,597 GBP2023-03-31
Creditors
Amounts falling due within one year
-163,261 GBP2024-03-31
-225,520 GBP2023-03-31
Net Current Assets/Liabilities
-5,418 GBP2024-03-31
35,077 GBP2023-03-31
Total Assets Less Current Liabilities
100,280 GBP2024-03-31
99,783 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
80,216 GBP2024-03-31
83,870 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
55,206 GBP2024-03-31
58,860 GBP2023-03-31
Equity
80,216 GBP2024-03-31
83,870 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
565,659 GBP2024-03-31
536,291 GBP2023-03-31
Property, Plant & Equipment - Disposals
-45,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,061 GBP2024-03-31
471,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31