Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,592 GBP2025-03-31
568 GBP2024-03-31
Debtors
35,922 GBP2025-03-31
63,530 GBP2024-03-31
Cash at bank and in hand
526,263 GBP2025-03-31
617,577 GBP2024-03-31
Current Assets
562,185 GBP2025-03-31
681,107 GBP2024-03-31
Net Current Assets/Liabilities
533,930 GBP2025-03-31
608,764 GBP2024-03-31
Total Assets Less Current Liabilities
537,522 GBP2025-03-31
609,332 GBP2024-03-31
Net Assets/Liabilities
536,840 GBP2025-03-31
609,224 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
536,836 GBP2025-03-31
609,220 GBP2024-03-31
Equity
536,840 GBP2025-03-31
609,224 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,290 GBP2025-03-31
9,290 GBP2024-03-31
Other
15,886 GBP2025-03-31
12,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,176 GBP2025-03-31
21,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,290 GBP2025-03-31
9,290 GBP2024-03-31
Other
12,294 GBP2025-03-31
11,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,584 GBP2025-03-31
20,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
3,592 GBP2025-03-31
568 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,075 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,847 GBP2025-03-31
Current, Amounts falling due within one year
63,530 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,922 GBP2025-03-31
Current, Amounts falling due within one year
63,530 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,244 GBP2025-03-31
71,513 GBP2024-03-31
Other Creditors
Current
1,011 GBP2025-03-31
830 GBP2024-03-31