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
210,525 GBP2024-03-31
103,920 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
210,525 GBP2024-03-31
103,920 GBP2023-03-31
Total Inventories
23,217 GBP2024-03-31
23,020 GBP2023-03-31
Debtors
198,182 GBP2024-03-31
157,842 GBP2023-03-31
Cash at bank and in hand
5,172 GBP2024-03-31
10,371 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
226,571 GBP2024-03-31
191,233 GBP2023-03-31
Creditors
Amounts falling due within one year
-251,924 GBP2024-03-31
-138,807 GBP2023-03-31
Net Current Assets/Liabilities
-25,353 GBP2024-03-31
52,426 GBP2023-03-31
Total Assets Less Current Liabilities
185,172 GBP2024-03-31
156,346 GBP2023-03-31
Creditors
Amounts falling due after one year
-82,688 GBP2024-03-31
-40,796 GBP2023-03-31
Net Assets/Liabilities
93,672 GBP2024-03-31
106,738 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 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)
93,670 GBP2024-03-31
106,736 GBP2023-03-31
Equity
93,672 GBP2024-03-31
106,738 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
273,185 GBP2024-03-31
146,492 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
62,660 GBP2024-03-31
42,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,088 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