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
171,085 GBP2024-03-31
137,216 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
171,085 GBP2024-03-31
137,216 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
447,594 GBP2024-03-31
414,370 GBP2023-03-31
Cash at bank and in hand
164,595 GBP2024-03-31
85,053 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
612,189 GBP2024-03-31
499,423 GBP2023-03-31
Creditors
Amounts falling due within one year
-90,779 GBP2024-03-31
-46,644 GBP2023-03-31
Net Current Assets/Liabilities
521,410 GBP2024-03-31
452,779 GBP2023-03-31
Total Assets Less Current Liabilities
692,495 GBP2024-03-31
589,995 GBP2023-03-31
Creditors
Amounts falling due after one year
-440,000 GBP2024-03-31
-440,000 GBP2023-03-31
Net Assets/Liabilities
224,760 GBP2024-03-31
139,037 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)
224,757 GBP2024-03-31
139,034 GBP2023-03-31
Equity
224,760 GBP2024-03-31
139,037 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
322,616 GBP2024-03-31
272,616 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
151,531 GBP2024-03-31
135,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,131 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