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
220,829 GBP2025-03-31
82,990 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
220,829 GBP2025-03-31
82,990 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
337,085 GBP2025-03-31
347,788 GBP2024-03-31
Cash at bank and in hand
20,798 GBP2025-03-31
31,511 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
357,883 GBP2025-03-31
379,299 GBP2024-03-31
Creditors
Amounts falling due within one year
-239,901 GBP2025-03-31
-268,554 GBP2024-03-31
Net Current Assets/Liabilities
117,982 GBP2025-03-31
110,745 GBP2024-03-31
Total Assets Less Current Liabilities
338,811 GBP2025-03-31
193,735 GBP2024-03-31
Creditors
Amounts falling due after one year
-248,604 GBP2025-03-31
-50,010 GBP2024-03-31
Net Assets/Liabilities
90,207 GBP2025-03-31
143,725 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 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)
90,206 GBP2025-03-31
143,724 GBP2024-03-31
Equity
90,207 GBP2025-03-31
143,725 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
658,277 GBP2025-03-31
463,063 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
437,448 GBP2025-03-31
380,073 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,375 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