Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
14,877 GBP2023-03-31
19,656 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
14,877 GBP2023-03-31
19,656 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
Debtors
63,808 GBP2023-03-31
47,875 GBP2022-03-31
Cash at bank and in hand
156,332 GBP2023-03-31
188,405 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
220,140 GBP2023-03-31
236,280 GBP2022-03-31
Creditors
Amounts falling due within one year
-55,762 GBP2023-03-31
-77,232 GBP2022-03-31
Net Current Assets/Liabilities
164,378 GBP2023-03-31
159,048 GBP2022-03-31
Total Assets Less Current Liabilities
179,255 GBP2023-03-31
178,704 GBP2022-03-31
Creditors
Amounts falling due after one year
-18,866 GBP2023-03-31
-25,866 GBP2022-03-31
Net Assets/Liabilities
160,389 GBP2023-03-31
152,838 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
160,388 GBP2023-03-31
152,837 GBP2022-03-31
Equity
160,389 GBP2023-03-31
152,838 GBP2022-03-31
Average Number of Employees
232022-04-01 ~ 2023-03-31
232021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
77,443 GBP2023-03-31
70,034 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,566 GBP2023-03-31
50,378 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,188 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31