Property, Plant & Equipment
0 GBP2025-03-31
350 GBP2024-03-31
Debtors
4,432 GBP2025-03-31
24,262 GBP2024-03-31
Cash at bank and in hand
3,822 GBP2025-03-31
1,388 GBP2024-03-31
Current Assets
8,254 GBP2025-03-31
39,485 GBP2024-03-31
Net Current Assets/Liabilities
346 GBP2025-03-31
28,525 GBP2024-03-31
Total Assets Less Current Liabilities
346 GBP2025-03-31
28,875 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
342 GBP2025-03-31
28,871 GBP2024-03-31
Equity
346 GBP2025-03-31
28,875 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
4,721 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
5,115 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,721 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
4,392 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
4,765 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,392 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
329 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
21 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,012 GBP2024-03-31
Amounts Owed By Related Parties
4,432 GBP2025-03-31
Current
17,250 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,432 GBP2025-03-31
Amounts falling due within one year, Current
24,262 GBP2024-03-31
Corporation Tax Payable
Current
4,333 GBP2025-03-31
4,803 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,191 GBP2025-03-31
4,787 GBP2024-03-31
Other Creditors
Current
384 GBP2025-03-31
1,370 GBP2024-03-31
Creditors
Current
7,908 GBP2025-03-31
10,960 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31