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
17,266 GBP2024-03-31
20,163 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
17,266 GBP2024-03-31
20,163 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
12,665 GBP2024-03-31
3,660 GBP2023-03-31
Cash at bank and in hand
217,156 GBP2024-03-31
100,911 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
229,821 GBP2024-03-31
104,571 GBP2023-03-31
Creditors
Amounts falling due within one year
-85,785 GBP2024-03-31
-34,399 GBP2023-03-31
Net Current Assets/Liabilities
144,036 GBP2024-03-31
70,172 GBP2023-03-31
Total Assets Less Current Liabilities
161,302 GBP2024-03-31
90,335 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
161,302 GBP2024-03-31
90,335 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)
161,202 GBP2024-03-31
90,235 GBP2023-03-31
Equity
161,302 GBP2024-03-31
90,335 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
42,346 GBP2024-03-31
31,127 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
25,080 GBP2024-03-31
10,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,116 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