Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
339 GBP2025-03-31
452 GBP2024-03-31
Debtors
23,170 GBP2025-03-31
23,170 GBP2024-03-31
Cash at bank and in hand
807 GBP2025-03-31
236 GBP2024-03-31
Current Assets
23,977 GBP2025-03-31
23,406 GBP2024-03-31
Creditors
Amounts falling due within one year
1,357,121 GBP2025-03-31
1,353,374 GBP2024-03-31
Net Current Assets/Liabilities
1,333,144 GBP2025-03-31
1,329,968 GBP2024-03-31
Total Assets Less Current Liabilities
-1,332,805 GBP2025-03-31
-1,329,516 GBP2024-03-31
Net Assets/Liabilities
-1,332,805 GBP2025-03-31
-1,329,516 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,337,805 GBP2025-03-31
-1,334,516 GBP2024-03-31
Equity
-1,332,805 GBP2025-03-31
-1,329,516 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,577 GBP2025-03-31
Furniture and fittings
927 GBP2025-03-31
Office equipment
1,025 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,529 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,577 GBP2025-03-31
8,577 GBP2024-03-31
Furniture and fittings
927 GBP2025-03-31
927 GBP2024-03-31
Office equipment
686 GBP2025-03-31
573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,190 GBP2025-03-31
10,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
339 GBP2025-03-31
452 GBP2024-03-31
Other Debtors
23,170 GBP2025-03-31
23,170 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
340 GBP2025-03-31
445 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,356,781 GBP2025-03-31
1,352,929 GBP2024-03-31