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
30,131 GBP2024-03-31
6,080 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
30,131 GBP2024-03-31
6,080 GBP2023-03-31
Total Inventories
86,098 GBP2024-03-31
49,720 GBP2023-03-31
Debtors
82,390 GBP2024-03-31
48,739 GBP2023-03-31
Cash at bank and in hand
101,961 GBP2024-03-31
159,493 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
270,449 GBP2024-03-31
257,952 GBP2023-03-31
Creditors
Amounts falling due within one year
-77,206 GBP2024-03-31
-88,856 GBP2023-03-31
Net Current Assets/Liabilities
193,243 GBP2024-03-31
169,096 GBP2023-03-31
Total Assets Less Current Liabilities
223,374 GBP2024-03-31
175,176 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
217,649 GBP2024-03-31
174,021 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 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)
217,559 GBP2024-03-31
173,931 GBP2023-03-31
Equity
217,649 GBP2024-03-31
174,021 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
158,875 GBP2024-03-31
140,671 GBP2023-03-31
Property, Plant & Equipment - Disposals
-19,121 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
128,744 GBP2024-03-31
134,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,121 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