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
38,868 GBP2024-03-31
26,698 GBP2023-03-31
Fixed Assets - Investments
165,020 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
203,888 GBP2024-03-31
26,698 GBP2023-03-31
Total Inventories
32,424 GBP2024-03-31
32,424 GBP2023-03-31
Debtors
161,948 GBP2024-03-31
423,818 GBP2023-03-31
Cash at bank and in hand
79,619 GBP2024-03-31
47,362 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
273,991 GBP2024-03-31
503,604 GBP2023-03-31
Creditors
Amounts falling due within one year
-209,102 GBP2024-03-31
-145,060 GBP2023-03-31
Net Current Assets/Liabilities
64,889 GBP2024-03-31
358,544 GBP2023-03-31
Total Assets Less Current Liabilities
268,777 GBP2024-03-31
385,242 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
259,060 GBP2024-03-31
378,568 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 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)
259,050 GBP2024-03-31
378,558 GBP2023-03-31
Equity
259,060 GBP2024-03-31
378,568 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
165,946 GBP2024-03-31
137,180 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
127,078 GBP2024-03-31
110,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,596 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