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
27,898 GBP2025-03-31
31,703 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
27,898 GBP2025-03-31
31,703 GBP2024-03-31
Total Inventories
1,840 GBP2025-03-31
2,370 GBP2024-03-31
Debtors
300 GBP2025-03-31
450 GBP2024-03-31
Cash at bank and in hand
187,335 GBP2025-03-31
173,128 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
189,475 GBP2025-03-31
175,948 GBP2024-03-31
Creditors
Amounts falling due within one year
-64,620 GBP2025-03-31
-52,350 GBP2024-03-31
Net Current Assets/Liabilities
124,855 GBP2025-03-31
123,598 GBP2024-03-31
Total Assets Less Current Liabilities
152,753 GBP2025-03-31
155,301 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,216 GBP2025-03-31
-51,259 GBP2024-03-31
Net Assets/Liabilities
122,537 GBP2025-03-31
104,042 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)
122,437 GBP2025-03-31
103,942 GBP2024-03-31
Equity
122,537 GBP2025-03-31
104,042 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,703 GBP2025-03-31
31,703 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
3,805 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,805 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