Property, Plant & Equipment
6,131 GBP2025-03-31
4,305 GBP2024-03-31
Debtors
2,996 GBP2025-03-31
2,313 GBP2024-03-31
Cash at bank and in hand
31,675 GBP2025-03-31
46,947 GBP2024-03-31
Current Assets
34,671 GBP2025-03-31
49,260 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,850 GBP2025-03-31
-8,079 GBP2024-03-31
Net Current Assets/Liabilities
26,821 GBP2025-03-31
41,181 GBP2024-03-31
Total Assets Less Current Liabilities
32,952 GBP2025-03-31
45,486 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
32,951 GBP2025-03-31
45,485 GBP2024-03-31
Equity
32,952 GBP2025-03-31
45,486 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
0 GBP2025-03-31
104,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
104,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,837 GBP2025-03-31
25,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,624 GBP2025-03-31
26,433 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,706 GBP2025-03-31
21,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,493 GBP2025-03-31
22,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,131 GBP2025-03-31
4,305 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,996 GBP2025-03-31
2,313 GBP2024-03-31
Trade Creditors/Trade Payables
Current
458 GBP2025-03-31
121 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,421 GBP2025-03-31
3,249 GBP2024-03-31
Other Creditors
Current
4,971 GBP2025-03-31
4,709 GBP2024-03-31
Creditors
Current
7,850 GBP2025-03-31
8,079 GBP2024-03-31