Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
7,975 GBP2025-03-31
27,121 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
7,975 GBP2025-03-31
27,121 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
13,725 GBP2025-03-31
22,278 GBP2024-03-31
Cash at bank and in hand
25,154 GBP2025-03-31
23,746 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
38,879 GBP2025-03-31
46,024 GBP2024-03-31
Creditors
Amounts falling due within one year
-30,810 GBP2025-03-31
-59,048 GBP2024-03-31
Net Current Assets/Liabilities
8,069 GBP2025-03-31
-13,024 GBP2024-03-31
Total Assets Less Current Liabilities
16,044 GBP2025-03-31
14,097 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-4,489 GBP2024-03-31
Net Assets/Liabilities
16,044 GBP2025-03-31
9,608 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
15,944 GBP2025-03-31
9,508 GBP2024-03-31
Equity
16,044 GBP2025-03-31
9,608 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
23,968 GBP2025-03-31
64,873 GBP2024-03-31
Property, Plant & Equipment - Disposals
-41,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,993 GBP2025-03-31
37,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31