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
95,677 GBP2024-03-31
62,443 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
95,677 GBP2024-03-31
62,443 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
118,465 GBP2024-03-31
159,288 GBP2023-03-31
Cash at bank and in hand
74,479 GBP2024-03-31
24,339 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
192,944 GBP2024-03-31
183,627 GBP2023-03-31
Creditors
Amounts falling due within one year
-201,837 GBP2024-03-31
-140,514 GBP2023-03-31
Net Current Assets/Liabilities
-8,893 GBP2024-03-31
43,113 GBP2023-03-31
Total Assets Less Current Liabilities
86,784 GBP2024-03-31
105,556 GBP2023-03-31
Creditors
Amounts falling due after one year
-86,777 GBP2024-03-31
-66,354 GBP2023-03-31
Net Assets/Liabilities
7 GBP2024-03-31
39,202 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 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)
1 GBP2024-03-31
39,196 GBP2023-03-31
Equity
7 GBP2024-03-31
39,202 GBP2023-03-31
Average Number of Employees
1192023-04-01 ~ 2024-03-31
1212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
179,425 GBP2024-03-31
106,412 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
83,748 GBP2024-03-31
43,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,779 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