Property, Plant & Equipment
0 GBP2025-04-05
1,244 GBP2024-04-05
Debtors
411 GBP2025-04-05
4,548 GBP2024-04-05
Cash at bank and in hand
97 GBP2025-04-05
6,906 GBP2024-04-05
Current Assets
508 GBP2025-04-05
21,059 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-506 GBP2025-04-05
-13,504 GBP2024-04-05
Net Current Assets/Liabilities
2 GBP2025-04-05
7,555 GBP2024-04-05
Total Assets Less Current Liabilities
2 GBP2025-04-05
8,799 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-05
-8,601 GBP2024-04-05
Net Assets/Liabilities
2 GBP2025-04-05
198 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
0 GBP2025-04-05
196 GBP2024-04-05
Equity
2 GBP2025-04-05
198 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-05
26,610 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-05
39,478 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,610 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-39,478 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-05
25,366 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-05
38,234 GBP2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,366 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,234 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-05
1,244 GBP2024-04-05
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-05
1,871 GBP2024-04-05
Other Debtors
Amounts falling due within one year
411 GBP2025-04-05
2,677 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
411 GBP2025-04-05
4,548 GBP2024-04-05
Trade Creditors/Trade Payables
Current
249 GBP2025-04-05
4,049 GBP2024-04-05
Other Creditors
Current
257 GBP2025-04-05
9,455 GBP2024-04-05
Creditors
Current
506 GBP2025-04-05
13,504 GBP2024-04-05
Other Creditors
Non-current
0 GBP2025-04-05
8,601 GBP2024-04-05