Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
36,827 GBP2024-03-31
42,327 GBP2023-03-31
Property, Plant & Equipment
13,379 GBP2024-03-31
16,057 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
50,206 GBP2024-03-31
58,384 GBP2023-03-31
Total Inventories
43,741 GBP2024-03-31
35,237 GBP2023-03-31
Debtors
19,628 GBP2024-03-31
16,221 GBP2023-03-31
Cash at bank and in hand
661 GBP2024-03-31
1,010 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
64,030 GBP2024-03-31
52,468 GBP2023-03-31
Creditors
Amounts falling due within one year
-142,027 GBP2024-03-31
-139,181 GBP2023-03-31
Net Current Assets/Liabilities
-77,997 GBP2024-03-31
-86,713 GBP2023-03-31
Total Assets Less Current Liabilities
-27,791 GBP2024-03-31
-28,329 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-27,791 GBP2024-03-31
-28,329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 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)
-27,891 GBP2024-03-31
-28,429 GBP2023-03-31
Equity
-27,791 GBP2024-03-31
-28,329 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,173 GBP2024-03-31
12,673 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
26,549 GBP2024-03-31
25,882 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
13,170 GBP2024-03-31
9,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,345 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