Property, Plant & Equipment
28,297 GBP2025-03-31
51,542 GBP2024-03-31
Debtors
786 GBP2025-03-31
946 GBP2024-03-31
Cash at bank and in hand
219,096 GBP2025-03-31
288,846 GBP2024-03-31
Current Assets
223,927 GBP2025-03-31
293,687 GBP2024-03-31
Net Current Assets/Liabilities
93,919 GBP2025-03-31
128,381 GBP2024-03-31
Total Assets Less Current Liabilities
122,216 GBP2025-03-31
179,923 GBP2024-03-31
Net Assets/Liabilities
115,142 GBP2025-03-31
167,037 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
115,042 GBP2025-03-31
166,937 GBP2024-03-31
Equity
115,142 GBP2025-03-31
167,037 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
122,720 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,720 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
109,565 GBP2025-03-31
134,817 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-35,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,268 GBP2025-03-31
83,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
28,297 GBP2025-03-31
51,542 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
727 GBP2025-03-31
946 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,791 GBP2025-03-31
56,650 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,152 GBP2025-03-31
69,737 GBP2024-03-31
Other Creditors
Current
39,065 GBP2025-03-31
38,919 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31