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
53,574 GBP2024-03-31
66,690 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
53,574 GBP2024-03-31
66,690 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
14,644 GBP2023-03-31
Debtors
292,923 GBP2024-03-31
280,708 GBP2023-03-31
Cash at bank and in hand
8,938 GBP2024-03-31
51,302 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
301,861 GBP2024-03-31
346,654 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,385,750 GBP2024-03-31
-1,198,401 GBP2023-03-31
Net Current Assets/Liabilities
-1,083,889 GBP2024-03-31
-851,747 GBP2023-03-31
Total Assets Less Current Liabilities
-1,030,315 GBP2024-03-31
-785,057 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-1,030,315 GBP2024-03-31
-785,057 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 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)
-1,230,315 GBP2024-03-31
-985,057 GBP2023-03-31
Equity
-1,030,315 GBP2024-03-31
-785,057 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
142,398 GBP2024-03-31
137,655 GBP2023-03-31
Property, Plant & Equipment - Disposals
-280 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
88,824 GBP2024-03-31
70,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,859 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