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
6,846 GBP2024-03-31
5,076 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
6,846 GBP2024-03-31
5,076 GBP2023-03-31
Total Inventories
22,814 GBP2024-03-31
4,949 GBP2023-03-31
Debtors
55,502 GBP2024-03-31
173,052 GBP2023-03-31
Cash at bank and in hand
94,068 GBP2024-03-31
202,305 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
172,384 GBP2024-03-31
380,306 GBP2023-03-31
Creditors
Amounts falling due within one year
-45,925 GBP2024-03-31
-129,618 GBP2023-03-31
Net Current Assets/Liabilities
126,459 GBP2024-03-31
250,688 GBP2023-03-31
Total Assets Less Current Liabilities
133,305 GBP2024-03-31
255,764 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,456 GBP2024-03-31
-25,469 GBP2023-03-31
Net Assets/Liabilities
116,796 GBP2024-03-31
230,295 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
12,715 GBP2024-03-31
12,715 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
103,081 GBP2024-03-31
216,580 GBP2023-03-31
Equity
116,796 GBP2024-03-31
230,295 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
11,303 GBP2024-03-31
7,821 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
4,457 GBP2024-03-31
2,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,712 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