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
5,377 GBP2024-03-31
3,392 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,377 GBP2024-03-31
3,392 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
276,691 GBP2024-03-31
253,598 GBP2023-03-31
Cash at bank and in hand
2,228 GBP2024-03-31
4,553 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
278,919 GBP2024-03-31
258,151 GBP2023-03-31
Creditors
Amounts falling due within one year
-257,166 GBP2024-03-31
-225,587 GBP2023-03-31
Net Current Assets/Liabilities
21,753 GBP2024-03-31
32,564 GBP2023-03-31
Total Assets Less Current Liabilities
27,130 GBP2024-03-31
35,956 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,595 GBP2024-03-31
-19,555 GBP2023-03-31
Net Assets/Liabilities
16,535 GBP2024-03-31
16,401 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 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)
16,433 GBP2024-03-31
16,299 GBP2023-03-31
Equity
16,535 GBP2024-03-31
16,401 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
33,990 GBP2024-03-31
51,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
-22,008 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
28,613 GBP2024-03-31
48,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,008 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