Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
21,600 GBP2024-03-31
22,800 GBP2023-03-31
Property, Plant & Equipment
13,226 GBP2024-03-31
17,635 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
34,826 GBP2024-03-31
40,435 GBP2023-03-31
Total Inventories
341 GBP2024-03-31
1,900 GBP2023-03-31
Debtors
7,703 GBP2024-03-31
2,655 GBP2023-03-31
Cash at bank and in hand
1,702 GBP2024-03-31
2,905 GBP2023-03-31
Current assets - Investments
0 GBP2023-03-31
Current Assets
9,746 GBP2024-03-31
7,460 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,853 GBP2024-03-31
-19,844 GBP2023-03-31
Net Current Assets/Liabilities
-5,107 GBP2024-03-31
-12,384 GBP2023-03-31
Total Assets Less Current Liabilities
29,719 GBP2024-03-31
28,051 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,261 GBP2024-03-31
-11,042 GBP2023-03-31
Net Assets/Liabilities
20,584 GBP2024-03-31
16,230 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 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)
20,384 GBP2024-03-31
16,030 GBP2023-03-31
Equity
20,584 GBP2024-03-31
16,230 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-23 ~ 2023-03-31
Intangible Assets - Gross Cost
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
23,513 GBP2024-03-31
23,513 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
10,287 GBP2024-03-31
5,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,409 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