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
0 GBP2024-03-31
3,016 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
3,016 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
63,288 GBP2024-03-31
130,865 GBP2023-03-31
Cash at bank and in hand
149 GBP2024-03-31
33,663 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
63,437 GBP2024-03-31
164,528 GBP2023-03-31
Creditors
Amounts falling due within one year
-117,959 GBP2024-03-31
-137,004 GBP2023-03-31
Net Current Assets/Liabilities
-54,522 GBP2024-03-31
27,524 GBP2023-03-31
Total Assets Less Current Liabilities
-54,522 GBP2024-03-31
30,540 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-54,522 GBP2024-03-31
29,786 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 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)
-54,523 GBP2024-03-31
29,785 GBP2023-03-31
Equity
-54,522 GBP2024-03-31
29,786 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
72,811 GBP2024-03-31
72,811 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
72,811 GBP2024-03-31
69,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 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
2,262 GBP2023-04-01 ~ 2024-03-31