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
88,360 GBP2024-03-31
35,893 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
88,360 GBP2024-03-31
35,893 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
363,375 GBP2024-03-31
411,129 GBP2023-03-31
Cash at bank and in hand
748,705 GBP2024-03-31
674,061 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,112,080 GBP2024-03-31
1,085,190 GBP2023-03-31
Creditors
Amounts falling due within one year
-725,115 GBP2024-03-31
-765,629 GBP2023-03-31
Net Current Assets/Liabilities
386,965 GBP2024-03-31
319,561 GBP2023-03-31
Total Assets Less Current Liabilities
475,325 GBP2024-03-31
355,454 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
475,325 GBP2024-03-31
355,454 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 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)
475,225 GBP2024-03-31
355,354 GBP2023-03-31
Equity
475,325 GBP2024-03-31
355,454 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
154,428 GBP2024-03-31
83,957 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
66,068 GBP2024-03-31
48,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,004 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
0 GBP2024-03-31
0 GBP2023-03-31