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
35,426 GBP2024-03-31
35,646 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
35,426 GBP2024-03-31
35,646 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
251,589 GBP2024-03-31
488,039 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
4,051 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
251,589 GBP2024-03-31
492,090 GBP2023-03-31
Creditors
Amounts falling due within one year
-267,231 GBP2024-03-31
-286,985 GBP2023-03-31
Net Current Assets/Liabilities
-15,642 GBP2024-03-31
205,105 GBP2023-03-31
Total Assets Less Current Liabilities
19,784 GBP2024-03-31
240,751 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,667 GBP2024-03-31
-31,667 GBP2023-03-31
Net Assets/Liabilities
-1,883 GBP2024-03-31
209,084 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
99 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)
-1,983 GBP2024-03-31
208,985 GBP2023-03-31
Equity
-1,883 GBP2024-03-31
209,084 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
99,746 GBP2024-03-31
92,189 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
64,320 GBP2024-03-31
56,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,777 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