Called-up share capital (not paid)
0 GBP2024-04-05
0 GBP2023-04-05
Intangible Assets
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment
29,091 GBP2024-04-05
37,142 GBP2023-04-05
Fixed Assets - Investments
0 GBP2024-04-05
0 GBP2023-04-05
Fixed Assets
29,091 GBP2024-04-05
37,142 GBP2023-04-05
Total Inventories
1,495 GBP2024-04-05
1,960 GBP2023-04-05
Debtors
409,000 GBP2024-04-05
246,446 GBP2023-04-05
Cash at bank and in hand
1,815 GBP2024-04-05
111,496 GBP2023-04-05
Current assets - Investments
0 GBP2024-04-05
0 GBP2023-04-05
Current Assets
412,310 GBP2024-04-05
359,902 GBP2023-04-05
Creditors
Amounts falling due within one year
-359,931 GBP2024-04-05
-92,565 GBP2023-04-05
Net Current Assets/Liabilities
52,379 GBP2024-04-05
267,337 GBP2023-04-05
Total Assets Less Current Liabilities
81,470 GBP2024-04-05
304,479 GBP2023-04-05
Creditors
Amounts falling due after one year
-32,134 GBP2024-04-05
-52,170 GBP2023-04-05
Net Assets/Liabilities
48,306 GBP2024-04-05
251,279 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Share premium
0 GBP2024-04-05
0 GBP2023-04-05
Revaluation reserve
0 GBP2024-04-05
0 GBP2023-04-05
Retained earnings (accumulated losses)
48,305 GBP2024-04-05
251,278 GBP2023-04-05
Equity
48,306 GBP2024-04-05
251,279 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
78,206 GBP2024-04-05
78,206 GBP2023-04-05
Property, Plant & Equipment - Disposals
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,115 GBP2024-04-05
41,064 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,051 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-06 ~ 2024-04-05