Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-03-31
Intangible Assets
575 GBP2024-09-30
697 GBP2023-03-31
Property, Plant & Equipment
75,498 GBP2024-09-30
118,542 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-03-31
Fixed Assets
76,073 GBP2024-09-30
119,239 GBP2023-03-31
Total Inventories
9,533 GBP2024-09-30
8,192 GBP2023-03-31
Debtors
297,368 GBP2024-09-30
144,394 GBP2023-03-31
Cash at bank and in hand
26,051 GBP2024-09-30
149,989 GBP2023-03-31
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-03-31
Current Assets
332,952 GBP2024-09-30
302,575 GBP2023-03-31
Creditors
Amounts falling due within one year
-78,439 GBP2024-09-30
-106,521 GBP2023-03-31
Net Current Assets/Liabilities
254,513 GBP2024-09-30
196,054 GBP2023-03-31
Total Assets Less Current Liabilities
330,586 GBP2024-09-30
315,293 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-03-31
Net Assets/Liabilities
330,586 GBP2024-09-30
315,293 GBP2023-03-31
Equity
Called up share capital
1,213 GBP2024-09-30
1,213 GBP2023-03-31
Share premium
75,402 GBP2024-09-30
75,402 GBP2023-03-31
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-03-31
Retained earnings (accumulated losses)
253,971 GBP2024-09-30
238,678 GBP2023-03-31
Equity
330,586 GBP2024-09-30
315,293 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-09-30
152021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
812 GBP2024-09-30
812 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
237 GBP2024-09-30
115 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
122 GBP2023-04-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
570,442 GBP2024-09-30
545,739 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,944 GBP2024-09-30
427,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,747 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-03-31