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
17,512 GBP2024-03-31
19,857 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
17,512 GBP2024-03-31
19,857 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
261,111 GBP2024-03-31
218,366 GBP2023-03-31
Cash at bank and in hand
577,883 GBP2024-03-31
726,710 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
838,994 GBP2024-03-31
945,076 GBP2023-03-31
Creditors
Amounts falling due within one year
-132,066 GBP2024-03-31
-245,213 GBP2023-03-31
Net Current Assets/Liabilities
706,928 GBP2024-03-31
699,863 GBP2023-03-31
Total Assets Less Current Liabilities
724,440 GBP2024-03-31
719,720 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
723,297 GBP2024-03-31
718,613 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 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)
723,296 GBP2024-03-31
718,612 GBP2023-03-31
Equity
723,297 GBP2024-03-31
718,613 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
208,117 GBP2024-03-31
204,624 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
190,605 GBP2024-03-31
184,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,838 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