Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
68,960 GBP2025-03-31
64,320 GBP2024-03-31
Property, Plant & Equipment
1,261 GBP2025-03-31
1,488 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
70,221 GBP2025-03-31
65,808 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
4,237 GBP2025-03-31
176 GBP2024-03-31
Cash at bank and in hand
71,543 GBP2025-03-31
102,931 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
75,780 GBP2025-03-31
103,107 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,206 GBP2025-03-31
-22,222 GBP2024-03-31
Net Current Assets/Liabilities
60,574 GBP2025-03-31
80,885 GBP2024-03-31
Total Assets Less Current Liabilities
130,795 GBP2025-03-31
146,693 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
130,555 GBP2025-03-31
146,410 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
130,455 GBP2025-03-31
146,310 GBP2024-03-31
Equity
130,555 GBP2025-03-31
146,410 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
68,960 GBP2025-03-31
64,320 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,848 GBP2025-03-31
4,848 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,587 GBP2025-03-31
3,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31