Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
28,039 GBP2024-03-31
28,205 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
48,039 GBP2024-03-31
48,205 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
59,628 GBP2024-03-31
7,428 GBP2023-03-31
Cash at bank and in hand
39,069 GBP2024-03-31
64,253 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
103,697 GBP2024-03-31
86,681 GBP2023-03-31
Creditors
Amounts falling due within one year
-107,311 GBP2024-03-31
-70,975 GBP2023-03-31
Net Current Assets/Liabilities
-3,614 GBP2024-03-31
15,706 GBP2023-03-31
Total Assets Less Current Liabilities
44,425 GBP2024-03-31
63,911 GBP2023-03-31
Creditors
Amounts falling due after one year
-43,333 GBP2024-03-31
-63,333 GBP2023-03-31
Net Assets/Liabilities
1,092 GBP2024-03-31
578 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)
992 GBP2024-03-31
478 GBP2023-03-31
Equity
1,092 GBP2024-03-31
578 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 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
179,414 GBP2024-03-31
174,528 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
151,375 GBP2024-03-31
146,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 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