Average Number of Employees
02024-04-01 ~ 2025-03-31
Debtors
91 GBP2025-03-31
811 GBP2024-03-31
Cash at bank and in hand
452 GBP2025-03-31
1,771 GBP2024-03-31
Current Assets
543 GBP2025-03-31
2,582 GBP2024-03-31
Creditors
Amounts falling due within one year
286,016 GBP2025-03-31
286,236 GBP2024-03-31
Net Current Assets/Liabilities
285,473 GBP2025-03-31
283,654 GBP2024-03-31
Total Assets Less Current Liabilities
-285,473 GBP2025-03-31
-283,654 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-285,474 GBP2025-03-31
-283,655 GBP2024-03-31
Equity
-285,473 GBP2025-03-31
-283,654 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,984 GBP2024-03-31
Furniture and fittings
7,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,302 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,984 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-7,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,984 GBP2024-03-31
Furniture and fittings
7,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,302 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,984 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-7,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,302 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
91 GBP2025-03-31
91 GBP2024-03-31
Other Debtors
720 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
226,030 GBP2025-03-31
226,030 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,892 GBP2025-03-31
7,112 GBP2024-03-31
Other Creditors
Amounts falling due within one year
53,094 GBP2025-03-31
53,094 GBP2024-03-31