Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
21,938 GBP2024-03-31
29,249 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
81,938 GBP2024-03-31
89,249 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,219,660 GBP2024-03-31
1,061,841 GBP2023-03-31
Cash at bank and in hand
177,432 GBP2024-03-31
209,849 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,397,092 GBP2024-03-31
1,271,690 GBP2023-03-31
Creditors
Amounts falling due within one year
-114,150 GBP2024-03-31
-103,916 GBP2023-03-31
Net Current Assets/Liabilities
1,282,942 GBP2024-03-31
1,167,774 GBP2023-03-31
Total Assets Less Current Liabilities
1,364,880 GBP2024-03-31
1,257,023 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
-15,401 GBP2023-03-31
Net Assets/Liabilities
1,364,880 GBP2024-03-31
1,241,622 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 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)
1,364,878 GBP2024-03-31
1,241,620 GBP2023-03-31
Equity
1,364,880 GBP2024-03-31
1,241,622 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 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
283,625 GBP2024-03-31
283,625 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
261,687 GBP2024-03-31
254,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,311 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