Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
39,844 GBP2024-03-31
45,558 GBP2023-03-31
Fixed Assets
39,844 GBP2024-03-31
45,558 GBP2023-03-31
Total Inventories
35,225 GBP2024-03-31
35,225 GBP2023-03-31
Debtors
140,882 GBP2024-03-31
177,651 GBP2023-03-31
Cash at bank and in hand
261,231 GBP2024-03-31
59,308 GBP2023-03-31
Current Assets
437,338 GBP2024-03-31
272,184 GBP2023-03-31
Creditors
Amounts falling due within one year
-395,874 GBP2024-03-31
-266,150 GBP2023-03-31
Net Current Assets/Liabilities
41,464 GBP2024-03-31
6,034 GBP2023-03-31
Total Assets Less Current Liabilities
81,308 GBP2024-03-31
51,592 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
81,308 GBP2024-03-31
51,592 GBP2023-03-31
Equity
Revaluation reserve
81,308 GBP2024-03-31
51,592 GBP2023-03-31
Equity
81,308 GBP2024-03-31
51,592 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
0 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
158,626 GBP2024-03-31
156,760 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
118,782 GBP2024-03-31
111,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
29,716 GBP2023-04-01 ~ 2024-03-31