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
112,530 GBP2024-03-31
131,211 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
112,530 GBP2024-03-31
131,211 GBP2023-03-31
Total Inventories
91,865 GBP2024-03-31
581,813 GBP2023-03-31
Debtors
396,761 GBP2024-03-31
117,206 GBP2023-03-31
Cash at bank and in hand
12,405 GBP2024-03-31
15,548 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
501,031 GBP2024-03-31
714,567 GBP2023-03-31
Creditors
Amounts falling due within one year
-51,834 GBP2024-03-31
-244,536 GBP2023-03-31
Net Current Assets/Liabilities
449,197 GBP2024-03-31
470,031 GBP2023-03-31
Total Assets Less Current Liabilities
561,727 GBP2024-03-31
601,242 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
540,346 GBP2024-03-31
576,312 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 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)
530,346 GBP2024-03-31
566,312 GBP2023-03-31
Equity
540,346 GBP2024-03-31
576,312 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
339,927 GBP2024-03-31
336,177 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
227,397 GBP2024-03-31
204,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,431 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
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31