Called-up share capital (not paid)
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
894 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
894 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
252,520 GBP2024-03-31
252,520 GBP2023-03-31
Cash at bank and in hand
523,348 GBP2024-03-31
444,698 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
775,868 GBP2024-03-31
697,218 GBP2023-03-31
Creditors
Amounts falling due within one year
-76,790 GBP2024-03-31
-102,081 GBP2023-03-31
Net Current Assets/Liabilities
699,078 GBP2024-03-31
595,137 GBP2023-03-31
Total Assets Less Current Liabilities
699,079 GBP2024-03-31
596,032 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
699,079 GBP2024-03-31
596,032 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 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)
699,078 GBP2024-03-31
596,031 GBP2023-03-31
Equity
699,079 GBP2024-03-31
596,032 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
200,373 GBP2024-03-31
200,373 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
200,373 GBP2024-03-31
199,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 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