Intangible Assets
0 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment
30,752 GBP2025-03-31
40,341 GBP2024-03-31
Fixed Assets
30,752 GBP2025-03-31
40,344 GBP2024-03-31
Debtors
155,490 GBP2025-03-31
135,521 GBP2024-03-31
Cash at bank and in hand
83,432 GBP2025-03-31
63,232 GBP2024-03-31
Current Assets
240,296 GBP2025-03-31
200,127 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-89,539 GBP2024-03-31
Net Current Assets/Liabilities
127,704 GBP2025-03-31
110,588 GBP2024-03-31
Total Assets Less Current Liabilities
158,456 GBP2025-03-31
150,932 GBP2024-03-31
Net Assets/Liabilities
153,417 GBP2025-03-31
144,077 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
153,407 GBP2025-03-31
144,067 GBP2024-03-31
Equity
153,417 GBP2025-03-31
144,077 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,832 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,832 GBP2025-03-31
15,829 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
566,791 GBP2025-03-31
566,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
536,039 GBP2025-03-31
526,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
30,752 GBP2025-03-31
40,341 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,376 GBP2025-03-31
3,221 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
59,329 GBP2024-03-31
Amounts Owed By Related Parties
41,036 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
109,078 GBP2025-03-31
72,971 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
155,490 GBP2025-03-31
Current, Amounts falling due within one year
135,521 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,889 GBP2025-03-31
20,153 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
4,714 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
6,298 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,657 GBP2025-03-31
24,887 GBP2024-03-31
Other Creditors
Current
63,046 GBP2025-03-31
33,487 GBP2024-03-31
Creditors
Current
112,592 GBP2025-03-31
89,539 GBP2024-03-31