Property, Plant & Equipment
554 GBP2025-03-31
2,108 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
604 GBP2025-03-31
2,158 GBP2024-03-31
Debtors
Current
7,245 GBP2025-03-31
304 GBP2024-03-31
Cash at bank and in hand
11,847 GBP2025-03-31
32,449 GBP2024-03-31
Current Assets
19,092 GBP2025-03-31
32,753 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,526 GBP2025-03-31
-5,328 GBP2024-03-31
Net Current Assets/Liabilities
13,566 GBP2025-03-31
27,425 GBP2024-03-31
Net Assets/Liabilities
14,170 GBP2025-03-31
29,583 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
14,067 GBP2025-03-31
29,480 GBP2024-03-31
Equity
14,170 GBP2025-03-31
29,583 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,023 GBP2025-03-31
14,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,023 GBP2025-03-31
14,919 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469 GBP2025-03-31
12,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469 GBP2025-03-31
12,811 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
554 GBP2025-03-31
2,108 GBP2024-03-31
Prepayments
7,245 GBP2025-03-31
304 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,245 GBP2025-03-31
304 GBP2024-03-31