Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
122,641 GBP2025-03-31
59,323 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
122,641 GBP2025-03-31
59,323 GBP2024-03-31
Total Inventories
3,367 GBP2025-03-31
3,250 GBP2024-03-31
Debtors
137,216 GBP2025-03-31
230,063 GBP2024-03-31
Cash at bank and in hand
40,803 GBP2025-03-31
28,100 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
181,386 GBP2025-03-31
261,413 GBP2024-03-31
Creditors
Amounts falling due within one year
-315,606 GBP2025-03-31
-295,389 GBP2024-03-31
Net Current Assets/Liabilities
-134,220 GBP2025-03-31
-33,976 GBP2024-03-31
Total Assets Less Current Liabilities
-11,579 GBP2025-03-31
25,347 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-11,579 GBP2025-03-31
25,347 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-11,630 GBP2025-03-31
25,296 GBP2024-03-31
Equity
-11,579 GBP2025-03-31
25,347 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
308,057 GBP2025-03-31
201,957 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,416 GBP2025-03-31
142,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31