Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
924 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
924 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
29,196 GBP2025-03-31
24,166 GBP2024-03-31
Cash at bank and in hand
125 GBP2025-03-31
951 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
29,321 GBP2025-03-31
25,117 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,000 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
28,321 GBP2025-03-31
25,117 GBP2024-03-31
Total Assets Less Current Liabilities
29,245 GBP2025-03-31
25,117 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,712 GBP2025-03-31
-3,227 GBP2024-03-31
Net Assets/Liabilities
22,533 GBP2025-03-31
21,890 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 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)
644 GBP2025-03-31
2,857 GBP2024-03-31
Equity
22,533 GBP2025-03-31
21,890 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
49,654 GBP2025-03-31
48,639 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
48,730 GBP2025-03-31
48,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 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