Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
813 GBP2025-03-31
1,016 GBP2024-03-31
Fixed Assets
813 GBP2025-03-31
1,016 GBP2024-03-31
Debtors
101,229 GBP2025-03-31
102,141 GBP2024-03-31
Cash at bank and in hand
629 GBP2024-03-31
Current Assets
101,229 GBP2025-03-31
102,770 GBP2024-03-31
Net Current Assets/Liabilities
100,149 GBP2025-03-31
101,200 GBP2024-03-31
Total Assets Less Current Liabilities
100,962 GBP2025-03-31
102,216 GBP2024-03-31
Net Assets/Liabilities
100,962 GBP2025-03-31
102,216 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
100,961 GBP2025-03-31
102,215 GBP2024-03-31
100,888 GBP2023-03-31
Equity
100,962 GBP2025-03-31
102,216 GBP2024-03-31
100,889 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,254 GBP2024-04-01 ~ 2025-03-31
1,327 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,254 GBP2024-04-01 ~ 2025-03-31
1,327 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,254 GBP2024-04-01 ~ 2025-03-31
1,327 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,254 GBP2024-04-01 ~ 2025-03-31
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,710 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,710 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,897 GBP2025-03-31
4,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,897 GBP2025-03-31
4,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
813 GBP2025-03-31
1,016 GBP2024-03-31
Other Debtors
101,229 GBP2025-03-31
102,141 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
370 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,080 GBP2025-03-31
1,200 GBP2024-03-31