Called-up share capital (not paid)
0 GBP2024-03-30
0 GBP2023-03-30
Intangible Assets
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
2,045 GBP2024-03-30
3,912 GBP2023-03-30
Fixed Assets - Investments
0 GBP2024-03-30
0 GBP2023-03-30
Fixed Assets
2,045 GBP2024-03-30
3,912 GBP2023-03-30
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-30
Debtors
1,747,942 GBP2024-03-30
1,626,436 GBP2023-03-30
Cash at bank and in hand
0 GBP2024-03-30
1 GBP2023-03-30
Current assets - Investments
0 GBP2024-03-30
0 GBP2023-03-30
Current Assets
1,747,942 GBP2024-03-30
1,626,437 GBP2023-03-30
Creditors
Amounts falling due within one year
-1,350,962 GBP2024-03-30
-1,362,672 GBP2023-03-30
Net Current Assets/Liabilities
396,980 GBP2024-03-30
263,765 GBP2023-03-30
Total Assets Less Current Liabilities
399,025 GBP2024-03-30
267,677 GBP2023-03-30
Creditors
Amounts falling due after one year
-413,337 GBP2024-03-30
-472,380 GBP2023-03-30
Net Assets/Liabilities
-14,312 GBP2024-03-30
-204,703 GBP2023-03-30
Equity
Called up share capital
600 GBP2024-03-30
600 GBP2023-03-30
Share premium
0 GBP2024-03-30
0 GBP2023-03-30
Revaluation reserve
0 GBP2024-03-30
0 GBP2023-03-30
Retained earnings (accumulated losses)
-14,912 GBP2024-03-30
-205,303 GBP2023-03-30
Equity
-14,312 GBP2024-03-30
-204,703 GBP2023-03-30
Average Number of Employees
92023-03-31 ~ 2024-03-30
92022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
85,398 GBP2024-03-30
84,414 GBP2023-03-30
Property, Plant & Equipment - Disposals
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,353 GBP2024-03-30
80,502 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,851 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-31 ~ 2024-03-30