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
24,594 GBP2024-03-31
28,108 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
24,594 GBP2024-03-31
28,108 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
268,690 GBP2024-03-31
212,752 GBP2023-03-31
Cash at bank and in hand
15,668 GBP2024-03-31
633 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
284,358 GBP2024-03-31
213,385 GBP2023-03-31
Creditors
Amounts falling due within one year
-282,934 GBP2024-03-31
-210,485 GBP2023-03-31
Net Current Assets/Liabilities
1,424 GBP2024-03-31
2,900 GBP2023-03-31
Total Assets Less Current Liabilities
26,018 GBP2024-03-31
31,008 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
26,018 GBP2024-03-31
31,008 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 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)
25,718 GBP2024-03-31
30,708 GBP2023-03-31
Equity
26,018 GBP2024-03-31
31,008 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
102022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
37,672 GBP2024-03-31
37,672 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
13,078 GBP2024-03-31
9,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,514 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