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
377,042 GBP2024-03-31
349,490 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
377,042 GBP2024-03-31
349,490 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
97,596 GBP2024-03-31
68,675 GBP2023-03-31
Cash at bank and in hand
134,772 GBP2024-03-31
163,878 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
232,368 GBP2024-03-31
232,553 GBP2023-03-31
Creditors
Amounts falling due within one year
-320,572 GBP2024-03-31
-330,233 GBP2023-03-31
Net Current Assets/Liabilities
-88,204 GBP2024-03-31
-97,680 GBP2023-03-31
Total Assets Less Current Liabilities
288,838 GBP2024-03-31
251,810 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
-15,009 GBP2023-03-31
Net Assets/Liabilities
288,838 GBP2024-03-31
236,801 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)
288,836 GBP2024-03-31
236,799 GBP2023-03-31
Equity
288,838 GBP2024-03-31
236,801 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
548,967 GBP2024-03-31
493,967 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
171,925 GBP2024-03-31
144,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,448 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