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
12,453 GBP2024-03-31
14,651 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
12,453 GBP2024-03-31
14,651 GBP2023-03-31
Total Inventories
0 GBP2023-03-31
Debtors
16,917 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
21,272 GBP2024-03-31
26,540 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
38,189 GBP2024-03-31
26,540 GBP2023-03-31
Creditors
Amounts falling due within one year
-36,129 GBP2024-03-31
-31,475 GBP2023-03-31
Net Current Assets/Liabilities
2,060 GBP2024-03-31
-4,935 GBP2023-03-31
Total Assets Less Current Liabilities
14,513 GBP2024-03-31
9,716 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,330 GBP2024-03-31
-21,500 GBP2023-03-31
Net Assets/Liabilities
9,183 GBP2024-03-31
-11,784 GBP2023-03-31
Equity
Called up share capital
240 GBP2024-03-31
240 GBP2023-03-31
Share premium
4,960 GBP2024-03-31
4,960 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
3,983 GBP2024-03-31
-16,984 GBP2023-03-31
Equity
9,183 GBP2024-03-31
-11,784 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
20,759 GBP2024-03-31
20,759 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
8,306 GBP2024-03-31
6,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,198 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