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
10,854 GBP2024-03-31
9,489 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,854 GBP2024-03-31
9,489 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
9,573 GBP2024-03-31
20,883 GBP2023-03-31
Cash at bank and in hand
131 GBP2024-03-31
2,834 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
9,704 GBP2024-03-31
23,717 GBP2023-03-31
Creditors
Amounts falling due within one year
-7,029 GBP2024-03-31
-15,907 GBP2023-03-31
Net Current Assets/Liabilities
2,675 GBP2024-03-31
7,810 GBP2023-03-31
Total Assets Less Current Liabilities
13,529 GBP2024-03-31
17,299 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,144 GBP2024-03-31
-17,288 GBP2023-03-31
Net Assets/Liabilities
385 GBP2024-03-31
11 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 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)
384 GBP2024-03-31
10 GBP2023-03-31
Equity
385 GBP2024-03-31
11 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
15,393 GBP2024-03-31
12,072 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,939 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
4,539 GBP2024-03-31
2,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 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