Property, Plant & Equipment
100 GBP2025-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
100 GBP2025-03-31
1,900 GBP2024-03-31
Debtors
1,500 GBP2025-03-31
1,600 GBP2024-03-31
Cash at bank and in hand
400 GBP2025-03-31
0 GBP2024-03-31
Current Assets
3,100 GBP2025-03-31
2,700 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,500 GBP2025-03-31
-2,100 GBP2024-03-31
Net Current Assets/Liabilities
1,600 GBP2025-03-31
600 GBP2024-03-31
Total Assets Less Current Liabilities
1,700 GBP2025-03-31
2,500 GBP2024-03-31
Creditors
Amounts falling due after one year
-0 GBP2025-03-31
-700 GBP2024-03-31
Net Assets/Liabilities
1,700 GBP2025-03-31
1,800 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
1,700 GBP2024-03-31
Equity
1,700 GBP2025-03-31
1,800 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Director Remuneration
400 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
2,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
200 GBP2024-03-31
Computers
300 GBP2025-03-31
300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2025-03-31
2,400 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-100 GBP2024-04-01 ~ 2025-03-31
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
100 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
200 GBP2024-03-31
Computers
200 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
1,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,100 GBP2025-03-31
1,300 GBP2024-03-31
Other Debtors
Current
200 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
Current
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
300 GBP2025-03-31
400 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
900 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
100 GBP2025-03-31
100 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
200 GBP2025-03-31
200 GBP2024-03-31
Creditors
Current
1,500 GBP2025-03-31
2,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
700 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300 GBP2025-03-31
200 GBP2024-03-31