Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
2,400 GBP2024-03-31
2,700 GBP2023-03-31
Property, Plant & Equipment
275 GBP2024-03-31
367 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,675 GBP2024-03-31
3,067 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
3,322 GBP2024-03-31
4,662 GBP2023-03-31
Cash at bank and in hand
11,591 GBP2024-03-31
7,657 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
14,913 GBP2024-03-31
12,319 GBP2023-03-31
Creditors
Amounts falling due within one year
-10,479 GBP2024-03-31
-8,211 GBP2023-03-31
Net Current Assets/Liabilities
4,434 GBP2024-03-31
4,108 GBP2023-03-31
Total Assets Less Current Liabilities
7,109 GBP2024-03-31
7,175 GBP2023-03-31
Net Assets/Liabilities
7,109 GBP2024-03-31
7,175 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 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)
7,107 GBP2024-03-31
7,173 GBP2023-03-31
Equity
7,109 GBP2024-03-31
7,175 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2024-03-31
3,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
300 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
1,320 GBP2024-03-31
1,320 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
1,045 GBP2024-03-31
953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 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
Debtors
Amounts falling due after one year
3,322 GBP2024-03-31
4,662 GBP2023-03-31