Property, Plant & Equipment
6,800 GBP2024-03-31
Fixed Assets
6,800 GBP2024-03-31
Debtors
15,218 GBP2025-03-31
58,631 GBP2024-03-31
Cash at bank and in hand
15,258 GBP2024-03-31
Current Assets
15,218 GBP2025-03-31
73,889 GBP2024-03-31
Net Current Assets/Liabilities
300 GBP2025-03-31
2,683 GBP2024-03-31
Total Assets Less Current Liabilities
300 GBP2025-03-31
9,483 GBP2024-03-31
Creditors
Non-current
-8,079 GBP2024-03-31
Net Assets/Liabilities
300 GBP2025-03-31
-398 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
-698 GBP2024-03-31
Equity
300 GBP2025-03-31
-398 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,870 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,178 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
15,218 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
2,453 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,218 GBP2025-03-31
Current, Amounts falling due within one year
58,631 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,665 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,918 GBP2025-03-31
53,293 GBP2024-03-31
Other Creditors
Current
248 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,079 GBP2024-03-31