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
37,244 GBP2024-03-31
41,189 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
37,244 GBP2024-03-31
41,189 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
405,438 GBP2024-03-31
450,233 GBP2023-03-31
Cash at bank and in hand
322,553 GBP2024-03-31
221,693 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
729,491 GBP2024-03-31
674,926 GBP2023-03-31
Creditors
Amounts falling due within one year
-261,379 GBP2024-03-31
-280,056 GBP2023-03-31
Net Current Assets/Liabilities
468,112 GBP2024-03-31
394,870 GBP2023-03-31
Total Assets Less Current Liabilities
505,356 GBP2024-03-31
436,059 GBP2023-03-31
Creditors
Amounts falling due after one year
-143,274 GBP2024-03-31
-195,552 GBP2023-03-31
Net Assets/Liabilities
352,771 GBP2024-03-31
232,681 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)
352,671 GBP2024-03-31
232,581 GBP2023-03-31
Equity
352,771 GBP2024-03-31
232,681 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
258,539 GBP2024-03-31
254,024 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
221,295 GBP2024-03-31
212,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,460 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