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
5,458 GBP2024-03-31
3,341 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,458 GBP2024-03-31
3,341 GBP2023-03-31
Total Inventories
30,003 GBP2024-03-31
35,897 GBP2023-03-31
Debtors
146,268 GBP2024-03-31
157,785 GBP2023-03-31
Cash at bank and in hand
780,762 GBP2024-03-31
389,458 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
957,033 GBP2024-03-31
583,140 GBP2023-03-31
Creditors
Amounts falling due within one year
-578,680 GBP2024-03-31
-402,499 GBP2023-03-31
Net Current Assets/Liabilities
378,353 GBP2024-03-31
180,641 GBP2023-03-31
Total Assets Less Current Liabilities
383,811 GBP2024-03-31
183,982 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
383,811 GBP2024-03-31
183,982 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 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)
383,711 GBP2024-03-31
183,882 GBP2023-03-31
Equity
383,811 GBP2024-03-31
183,982 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
17,362 GBP2024-03-31
13,425 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 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
11,904 GBP2024-03-31
10,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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
146,268 GBP2024-03-31
157,785 GBP2023-03-31