Intangible Assets
0 GBP2024-03-31
597 GBP2023-03-31
Property, Plant & Equipment
234,929 GBP2024-03-31
185,583 GBP2023-03-31
Fixed Assets
234,929 GBP2024-03-31
186,180 GBP2023-03-31
Debtors
152,921 GBP2024-03-31
165,357 GBP2023-03-31
Cash at bank and in hand
20,099 GBP2024-03-31
78,054 GBP2023-03-31
Current Assets
246,020 GBP2024-03-31
289,911 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,381 GBP2024-03-31
-249,869 GBP2023-03-31
Net Current Assets/Liabilities
8,639 GBP2024-03-31
40,042 GBP2023-03-31
Total Assets Less Current Liabilities
243,568 GBP2024-03-31
226,222 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-124,855 GBP2024-03-31
-135,834 GBP2023-03-31
Net Assets/Liabilities
76,579 GBP2024-03-31
57,789 GBP2023-03-31
Equity
Called up share capital
68 GBP2024-03-31
68 GBP2023-03-31
Retained earnings (accumulated losses)
76,511 GBP2024-03-31
57,721 GBP2023-03-31
Equity
76,579 GBP2024-03-31
57,789 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132021-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost
6,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2024-03-31
5,803 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
316,683 GBP2024-03-31
256,239 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-53,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,754 GBP2024-03-31
70,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,206 GBP2023-04-01 ~ 2024-03-31