Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
1,214 GBP2024-03-31
1,517 GBP2023-03-31
Property, Plant & Equipment
10,843 GBP2024-03-31
9,404 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
12,057 GBP2024-03-31
10,921 GBP2023-03-31
Total Inventories
5,062 GBP2024-03-31
817 GBP2023-03-31
Debtors
39,418 GBP2024-03-31
30,036 GBP2023-03-31
Cash at bank and in hand
3,964 GBP2024-03-31
5,727 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
48,444 GBP2024-03-31
36,580 GBP2023-03-31
Creditors
Amounts falling due within one year
-124,239 GBP2024-03-31
-90,955 GBP2023-03-31
Net Current Assets/Liabilities
-75,795 GBP2024-03-31
-54,375 GBP2023-03-31
Total Assets Less Current Liabilities
-63,738 GBP2024-03-31
-43,454 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-63,738 GBP2024-03-31
-43,454 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)
-63,838 GBP2024-03-31
-43,554 GBP2023-03-31
Equity
-63,738 GBP2024-03-31
-43,454 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,186 GBP2024-03-31
883 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
303 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
18,469 GBP2024-03-31
14,319 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
7,626 GBP2024-03-31
4,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,711 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