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
1,486 GBP2024-03-31
1,858 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,486 GBP2024-03-31
1,858 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
8,164 GBP2024-03-31
10,330 GBP2023-03-31
Cash at bank and in hand
54 GBP2024-03-31
7,560 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
8,218 GBP2024-03-31
17,890 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,653 GBP2024-03-31
-8,033 GBP2023-03-31
Net Current Assets/Liabilities
2,565 GBP2024-03-31
9,857 GBP2023-03-31
Total Assets Less Current Liabilities
4,051 GBP2024-03-31
11,715 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,769 GBP2024-03-31
-11,693 GBP2023-03-31
Net Assets/Liabilities
-2,718 GBP2024-03-31
22 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 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)
-2,720 GBP2024-03-31
20 GBP2023-03-31
Equity
-2,718 GBP2024-03-31
22 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,449 GBP2024-03-31
3,449 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
1,963 GBP2024-03-31
1,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 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