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
37,668 GBP2024-03-31
49,076 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
37,668 GBP2024-03-31
49,076 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
153,200 GBP2024-03-31
301,525 GBP2023-03-31
Cash at bank and in hand
205,412 GBP2024-03-31
938,099 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
358,612 GBP2024-03-31
1,239,624 GBP2023-03-31
Creditors
Amounts falling due within one year
-124,770 GBP2024-03-31
-169,989 GBP2023-03-31
Net Current Assets/Liabilities
233,842 GBP2024-03-31
1,069,635 GBP2023-03-31
Total Assets Less Current Liabilities
271,510 GBP2024-03-31
1,118,711 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
271,510 GBP2024-03-31
1,118,711 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 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)
271,506 GBP2024-03-31
1,118,707 GBP2023-03-31
Equity
271,510 GBP2024-03-31
1,118,711 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
100,836 GBP2024-03-31
100,445 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
63,168 GBP2024-03-31
51,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,799 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