Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
33,202 GBP2024-03-31
39,842 GBP2023-03-31
Property, Plant & Equipment
461,827 GBP2024-03-31
456,956 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
495,029 GBP2024-03-31
496,798 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,005 GBP2023-03-31
Debtors
380,606 GBP2024-03-31
391,169 GBP2023-03-31
Cash at bank and in hand
957,890 GBP2024-03-31
534,435 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,339,696 GBP2024-03-31
926,609 GBP2023-03-31
Creditors
Amounts falling due within one year
-189,545 GBP2024-03-31
-101,393 GBP2023-03-31
Net Current Assets/Liabilities
1,150,151 GBP2024-03-31
825,216 GBP2023-03-31
Total Assets Less Current Liabilities
1,645,180 GBP2024-03-31
1,322,014 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,850 GBP2024-03-31
-33,370 GBP2023-03-31
Net Assets/Liabilities
1,621,330 GBP2024-03-31
1,288,644 GBP2023-03-31
Equity
Called up share capital
1,621,330 GBP2024-03-31
1,288,644 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)
0 GBP2024-03-31
0 GBP2023-03-31
Equity
1,621,330 GBP2024-03-31
1,288,644 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
166,004 GBP2024-03-31
166,004 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
132,802 GBP2024-03-31
126,162 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,640 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
550,252 GBP2024-03-31
532,341 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
88,425 GBP2024-03-31
75,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,040 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