Property, Plant & Equipment
0 GBP2025-03-31
4,800 GBP2024-03-31
Debtors
4,000 GBP2025-03-31
240,700 GBP2024-03-31
Cash at bank and in hand
2,719 GBP2025-03-31
512 GBP2024-03-31
Current Assets
6,719 GBP2025-03-31
241,212 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,330 GBP2025-03-31
-226,141 GBP2024-03-31
Net Current Assets/Liabilities
1,389 GBP2025-03-31
15,071 GBP2024-03-31
Total Assets Less Current Liabilities
1,389 GBP2025-03-31
19,871 GBP2024-03-31
Net Assets/Liabilities
1,389 GBP2025-03-31
18,671 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,386 GBP2025-03-31
18,668 GBP2024-03-31
Equity
1,389 GBP2025-03-31
18,671 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
4,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
4,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
7,418 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
233,282 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2025-03-31
Amounts falling due within one year, Current
240,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
6,964 GBP2024-03-31
Other Creditors
Current
5,330 GBP2025-03-31
219,177 GBP2024-03-31
Creditors
Current
5,330 GBP2025-03-31
226,141 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
745,833 GBP2025-03-31
0 GBP2024-03-31