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
5,245 GBP2024-03-31
12,607 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,245 GBP2024-03-31
12,607 GBP2023-03-31
Total Inventories
20,450 GBP2024-03-31
8,588 GBP2023-03-31
Debtors
550,232 GBP2024-03-31
529,369 GBP2023-03-31
Cash at bank and in hand
1,455 GBP2024-03-31
6,101 GBP2023-03-31
Current Assets
572,137 GBP2024-03-31
544,058 GBP2023-03-31
Creditors
Amounts falling due within one year
-646,757 GBP2024-03-31
-518,018 GBP2023-03-31
Net Current Assets/Liabilities
-74,620 GBP2024-03-31
26,040 GBP2023-03-31
Total Assets Less Current Liabilities
-69,375 GBP2024-03-31
38,647 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,788 GBP2024-03-31
-23,154 GBP2023-03-31
Net Assets/Liabilities
-89,163 GBP2024-03-31
15,493 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 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)
-89,166 GBP2024-03-31
15,490 GBP2023-03-31
Equity
-89,163 GBP2024-03-31
15,493 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
58,345 GBP2024-03-31
58,045 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
53,100 GBP2024-03-31
45,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,662 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