Property, Plant & Equipment
1,523 GBP2025-03-31
1,024 GBP2024-03-31
Debtors
27,860 GBP2025-03-31
59,933 GBP2024-03-31
Cash at bank and in hand
36,896 GBP2025-03-31
112,195 GBP2024-03-31
Current Assets
64,756 GBP2025-03-31
172,128 GBP2024-03-31
Net Current Assets/Liabilities
13,606 GBP2025-03-31
65,550 GBP2024-03-31
Total Assets Less Current Liabilities
15,129 GBP2025-03-31
66,574 GBP2024-03-31
Net Assets/Liabilities
14,748 GBP2025-03-31
66,318 GBP2024-03-31
Equity
Called up share capital
8,625 GBP2025-03-31
8,625 GBP2024-03-31
Capital redemption reserve
6,375 GBP2025-03-31
6,375 GBP2024-03-31
Retained earnings (accumulated losses)
-252 GBP2025-03-31
51,318 GBP2024-03-31
Equity
14,748 GBP2025-03-31
66,318 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,740 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,740 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,321 GBP2025-03-31
2,370 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
798 GBP2025-03-31
1,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,523 GBP2025-03-31
1,024 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2025-03-31
57,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,860 GBP2025-03-31
2,333 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,860 GBP2025-03-31
Current, Amounts falling due within one year
59,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,801 GBP2025-03-31
99,856 GBP2024-03-31
Other Creditors
Current
4,349 GBP2025-03-31
5,722 GBP2024-03-31
Creditors
Current
51,150 GBP2025-03-31
106,578 GBP2024-03-31