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
27,121 GBP2024-03-31
28,303 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
27,121 GBP2024-03-31
28,303 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
22,278 GBP2024-03-31
26,528 GBP2023-03-31
Cash at bank and in hand
23,746 GBP2024-03-31
19,090 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
46,024 GBP2024-03-31
45,618 GBP2023-03-31
Creditors
Amounts falling due within one year
-59,048 GBP2024-03-31
-67,395 GBP2023-03-31
Net Current Assets/Liabilities
-13,024 GBP2024-03-31
-21,777 GBP2023-03-31
Total Assets Less Current Liabilities
14,097 GBP2024-03-31
6,526 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,489 GBP2024-03-31
-3,882 GBP2023-03-31
Net Assets/Liabilities
9,608 GBP2024-03-31
2,644 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)
9,508 GBP2024-03-31
2,544 GBP2023-03-31
Equity
9,608 GBP2024-03-31
2,644 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
64,873 GBP2024-03-31
58,425 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
37,752 GBP2024-03-31
30,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,630 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