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
7,018 GBP2025-03-31
4,744 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
7,018 GBP2025-03-31
4,744 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
714 GBP2025-03-31
2,136 GBP2024-03-31
Cash at bank and in hand
5,157 GBP2025-03-31
4,383 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
5,871 GBP2025-03-31
6,519 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,996 GBP2025-03-31
-4,467 GBP2024-03-31
Net Current Assets/Liabilities
-7,125 GBP2025-03-31
2,052 GBP2024-03-31
Total Assets Less Current Liabilities
-107 GBP2025-03-31
6,796 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-107 GBP2025-03-31
6,796 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 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)
-109 GBP2025-03-31
6,794 GBP2024-03-31
Equity
-107 GBP2025-03-31
6,796 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,966 GBP2025-03-31
11,937 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
8,948 GBP2025-03-31
7,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,755 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
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31