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
150,252 GBP2025-03-31
191,797 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
150,252 GBP2025-03-31
191,797 GBP2024-03-31
Total Inventories
4,230 GBP2025-03-31
6,424 GBP2024-03-31
Debtors
20,219 GBP2025-03-31
34,006 GBP2024-03-31
Cash at bank and in hand
75,784 GBP2025-03-31
72,427 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
100,233 GBP2025-03-31
112,857 GBP2024-03-31
Creditors
Amounts falling due within one year
-48,612 GBP2025-03-31
-58,880 GBP2024-03-31
Net Current Assets/Liabilities
51,621 GBP2025-03-31
53,977 GBP2024-03-31
Total Assets Less Current Liabilities
201,873 GBP2025-03-31
245,774 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,780 GBP2025-03-31
-28,859 GBP2024-03-31
Net Assets/Liabilities
179,093 GBP2025-03-31
216,915 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)
179,092 GBP2025-03-31
216,914 GBP2024-03-31
Equity
179,093 GBP2025-03-31
216,915 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
338,828 GBP2025-03-31
333,267 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
188,576 GBP2025-03-31
141,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,106 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
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31