Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
4,586 GBP2024-03-31
2,341 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
4,586 GBP2024-03-31
2,341 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
350,317 GBP2024-03-31
345,014 GBP2023-03-31
Cash at bank and in hand
126,900 GBP2024-03-31
69,943 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
477,217 GBP2024-03-31
414,957 GBP2023-03-31
Creditors
Amounts falling due within one year
-164,179 GBP2024-03-31
-105,377 GBP2023-03-31
Net Current Assets/Liabilities
313,038 GBP2024-03-31
309,580 GBP2023-03-31
Total Assets Less Current Liabilities
317,624 GBP2024-03-31
311,921 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
317,624 GBP2024-03-31
310,927 GBP2023-03-31
Equity
Called up share capital
127 GBP2024-03-31
127 GBP2023-03-31
Share premium
26,352 GBP2024-03-31
26,352 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
291,145 GBP2024-03-31
284,448 GBP2023-03-31
Equity
317,624 GBP2024-03-31
310,927 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
12,964 GBP2024-03-31
12,338 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,928 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
8,378 GBP2024-03-31
9,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,078 GBP2023-04-01 ~ 2024-03-31