Property, Plant & Equipment
3,433 GBP2025-03-31
4,064 GBP2024-03-31
Debtors
9,697 GBP2025-03-31
8,182 GBP2024-03-31
Cash at bank and in hand
27,873 GBP2025-03-31
3,676 GBP2024-03-31
Current Assets
242,145 GBP2025-03-31
232,168 GBP2024-03-31
Creditors
Amounts falling due within one year
-730,408 GBP2025-03-31
-693,967 GBP2024-03-31
Net Current Assets/Liabilities
-488,263 GBP2025-03-31
-461,799 GBP2024-03-31
Total Assets Less Current Liabilities
-484,830 GBP2025-03-31
-457,735 GBP2024-03-31
Net Assets/Liabilities
-484,836 GBP2025-03-31
-457,743 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
-484,886 GBP2025-03-31
-457,793 GBP2024-03-31
Equity
-484,836 GBP2025-03-31
-457,743 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,043 GBP2024-03-31
Furniture and fittings
125,651 GBP2024-03-31
Computers
24,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
207,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,009 GBP2025-03-31
8,997 GBP2024-03-31
Furniture and fittings
122,329 GBP2025-03-31
121,743 GBP2024-03-31
Computers
24,526 GBP2025-03-31
24,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,272 GBP2025-03-31
203,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
12 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
586 GBP2024-04-01 ~ 2025-03-31
Computers
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
48,408 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
34 GBP2025-03-31
46 GBP2024-03-31
Furniture and fittings
3,322 GBP2025-03-31
3,908 GBP2024-03-31
Computers
77 GBP2025-03-31
110 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,877 GBP2025-03-31
4,877 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,820 GBP2025-03-31
Current, Amounts falling due within one year
3,305 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,697 GBP2025-03-31
Current, Amounts falling due within one year
8,182 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,848 GBP2025-03-31
3,126 GBP2024-03-31
Other Creditors
Current
723,560 GBP2025-03-31
690,841 GBP2024-03-31
Creditors
Current
730,408 GBP2025-03-31
693,967 GBP2024-03-31