Intangible Assets
5,727 GBP2025-03-31
6,363 GBP2024-03-31
Property, Plant & Equipment
4,029 GBP2025-03-31
3,404 GBP2024-03-31
Fixed Assets
9,756 GBP2025-03-31
9,767 GBP2024-03-31
Debtors
6,872 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
6,306 GBP2025-03-31
9,141 GBP2024-03-31
Current Assets
13,178 GBP2025-03-31
9,141 GBP2024-03-31
Creditors
Amounts falling due within one year
-85,371 GBP2025-03-31
-86,252 GBP2024-03-31
Net Current Assets/Liabilities
-72,193 GBP2025-03-31
-77,111 GBP2024-03-31
Total Assets Less Current Liabilities
-62,437 GBP2025-03-31
-67,344 GBP2024-03-31
Net Assets/Liabilities
-63,203 GBP2025-03-31
-67,344 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-63,205 GBP2025-03-31
-67,346 GBP2024-03-31
Equity
-63,203 GBP2025-03-31
-67,344 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,363 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
636 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
636 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,727 GBP2025-03-31
6,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other
24,042 GBP2025-03-31
63,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,042 GBP2025-03-31
68,856 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-41,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-41,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,308 GBP2025-03-31
2,208 GBP2024-03-31
Other
22,705 GBP2025-03-31
63,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,013 GBP2025-03-31
65,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2024-04-01 ~ 2025-03-31
Other
642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-41,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,692 GBP2025-03-31
2,792 GBP2024-03-31
Other
1,337 GBP2025-03-31
612 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,872 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
85,371 GBP2025-03-31
86,252 GBP2024-03-31