Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
110,350 GBP2025-03-31
147,350 GBP2024-03-31
Property, Plant & Equipment
596,728 GBP2025-03-31
545,039 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
707,078 GBP2025-03-31
692,389 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
14,400 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
35,463 GBP2025-03-31
231,047 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
50,863 GBP2025-03-31
232,047 GBP2024-03-31
Creditors
Amounts falling due within one year
-187,540 GBP2025-03-31
-197,783 GBP2024-03-31
Net Current Assets/Liabilities
-136,677 GBP2025-03-31
34,264 GBP2024-03-31
Total Assets Less Current Liabilities
570,401 GBP2025-03-31
726,653 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
570,401 GBP2025-03-31
726,653 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 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)
570,301 GBP2025-03-31
726,553 GBP2024-03-31
Equity
570,401 GBP2025-03-31
726,653 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
489,650 GBP2025-03-31
452,650 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
37,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
874,184 GBP2025-03-31
794,895 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
277,456 GBP2025-03-31
249,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,600 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