Property, Plant & Equipment
219 GBP2025-03-31
257 GBP2024-03-31
Fixed Assets
219 GBP2025-03-31
257 GBP2024-03-31
Debtors
34,946 GBP2025-03-31
75,770 GBP2024-03-31
Cash at bank and in hand
51 GBP2025-03-31
Current Assets
34,997 GBP2025-03-31
75,770 GBP2024-03-31
Creditors
Current
42,616 GBP2025-03-31
81,281 GBP2024-03-31
Net Current Assets/Liabilities
-7,619 GBP2025-03-31
-5,511 GBP2024-03-31
Total Assets Less Current Liabilities
-7,400 GBP2025-03-31
-5,254 GBP2024-03-31
Net Assets/Liabilities
-7,442 GBP2025-03-31
-5,254 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,542 GBP2025-03-31
-5,354 GBP2024-03-31
Equity
-7,442 GBP2025-03-31
-5,254 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
31,502 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,557 GBP2024-03-31
Plant and equipment
8,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,557 GBP2025-03-31
4,557 GBP2024-03-31
Plant and equipment
8,588 GBP2025-03-31
8,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,145 GBP2025-03-31
13,107 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
219 GBP2025-03-31
257 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
578 GBP2025-03-31
Current, Amounts falling due within one year
41,402 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,946 GBP2025-03-31
Current, Amounts falling due within one year
75,770 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,655 GBP2025-03-31
17,278 GBP2024-03-31
Other Creditors
Current
1,830 GBP2025-03-31
1,831 GBP2024-03-31