Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
188 GBP2025-03-31
173 GBP2024-03-31
Fixed Assets
188 GBP2025-03-31
173 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
11,973 GBP2025-03-31
15,426 GBP2024-03-31
Cash at bank and in hand
170,977 GBP2025-03-31
169,907 GBP2024-03-31
Current Assets
182,950 GBP2025-03-31
185,333 GBP2024-03-31
Creditors
Amounts falling due within one year
-8,620 GBP2025-03-31
-16,351 GBP2024-03-31
Net Current Assets/Liabilities
174,330 GBP2025-03-31
168,982 GBP2024-03-31
Total Assets Less Current Liabilities
174,518 GBP2025-03-31
169,155 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
160,717 GBP2025-03-31
159,514 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
160,716 GBP2025-03-31
159,513 GBP2024-03-31
Equity
160,717 GBP2025-03-31
159,514 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
6,077 GBP2025-03-31
5,795 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 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
5,889 GBP2025-03-31
5,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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