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
6,478 GBP2024-03-31
8,207 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
6,478 GBP2024-03-31
8,207 GBP2023-03-31
Total Inventories
4,843 GBP2024-03-31
4,807 GBP2023-03-31
Debtors
181,151 GBP2024-03-31
63,712 GBP2023-03-31
Cash at bank and in hand
249,121 GBP2024-03-31
187,401 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
435,115 GBP2024-03-31
255,920 GBP2023-03-31
Creditors
Amounts falling due within one year
-412,951 GBP2024-03-31
-254,160 GBP2023-03-31
Net Current Assets/Liabilities
22,164 GBP2024-03-31
1,760 GBP2023-03-31
Total Assets Less Current Liabilities
28,642 GBP2024-03-31
9,967 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
28,642 GBP2024-03-31
9,967 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 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)
28,442 GBP2024-03-31
9,767 GBP2023-03-31
Equity
28,642 GBP2024-03-31
9,967 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
24,082 GBP2024-03-31
24,082 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
17,604 GBP2024-03-31
15,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 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