Property, Plant & Equipment
239,639 GBP2025-03-31
240,934 GBP2024-03-31
Cash at bank and in hand
47,758 GBP2025-03-31
35,372 GBP2024-03-31
Net Current Assets/Liabilities
-39,294 GBP2025-03-31
-33,435 GBP2024-03-31
Total Assets Less Current Liabilities
200,345 GBP2025-03-31
207,499 GBP2024-03-31
Net Assets/Liabilities
200,345 GBP2025-03-31
203,976 GBP2024-03-31
Equity
Called up share capital
95 GBP2025-03-31
95 GBP2024-03-31
Retained earnings (accumulated losses)
200,250 GBP2025-03-31
203,881 GBP2024-03-31
Equity
200,345 GBP2025-03-31
203,976 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
691 GBP2025-03-31
1,624 GBP2024-03-31
Other
380,472 GBP2025-03-31
399,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
381,163 GBP2025-03-31
401,301 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-933 GBP2024-04-01 ~ 2025-03-31
Other
-75,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-76,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
691 GBP2025-03-31
1,624 GBP2024-03-31
Other
140,833 GBP2025-03-31
158,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,524 GBP2025-03-31
160,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-933 GBP2024-04-01 ~ 2025-03-31
Other
-44,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
239,639 GBP2025-03-31
240,934 GBP2024-03-31
Trade Creditors/Trade Payables
446 GBP2025-03-31
Taxation/Social Security Payable
7,963 GBP2025-03-31
5,415 GBP2024-03-31
Accrued Liabilities
900 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
360 GBP2025-03-31
85 GBP2024-03-31