Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2024-03-31
Intangible Assets
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment
12,969 GBP2024-12-31
16,958 GBP2024-03-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2024-03-31
Fixed Assets
12,969 GBP2024-12-31
16,958 GBP2024-03-31
Total Inventories
0 GBP2024-12-31
2,151 GBP2024-03-31
Debtors
1,885,824 GBP2024-12-31
1,129,362 GBP2024-03-31
Cash at bank and in hand
63,545 GBP2024-12-31
68,396 GBP2024-03-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2024-03-31
Current Assets
1,949,369 GBP2024-12-31
1,199,909 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,769,466 GBP2024-12-31
-759,141 GBP2024-03-31
Net Current Assets/Liabilities
179,903 GBP2024-12-31
440,768 GBP2024-03-31
Total Assets Less Current Liabilities
192,872 GBP2024-12-31
457,726 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2024-03-31
Net Assets/Liabilities
192,872 GBP2024-12-31
457,726 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Share premium
0 GBP2024-12-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
192,871 GBP2024-12-31
457,725 GBP2024-03-31
Equity
192,872 GBP2024-12-31
457,726 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2024-12-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
237,291 GBP2024-12-31
239,706 GBP2024-03-31
Property, Plant & Equipment - Disposals
-7,761 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,322 GBP2024-12-31
222,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,933 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,243 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1,116 GBP2024-04-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2024-03-31