Property, Plant & Equipment
100,717 GBP2025-03-31
145,749 GBP2024-03-31
Debtors
119,689 GBP2025-03-31
51,898 GBP2024-03-31
Cash at bank and in hand
78,551 GBP2025-03-31
53,324 GBP2024-03-31
Current Assets
198,240 GBP2025-03-31
105,222 GBP2024-03-31
Creditors
Amounts falling due within one year
-233,111 GBP2025-03-31
-226,087 GBP2024-03-31
Net Current Assets/Liabilities
-34,871 GBP2025-03-31
-120,865 GBP2024-03-31
Total Assets Less Current Liabilities
65,846 GBP2025-03-31
24,884 GBP2024-03-31
Creditors
Amounts falling due after one year
-45,625 GBP2025-03-31
-86,837 GBP2024-03-31
Net Assets/Liabilities
5,330 GBP2025-03-31
-61,953 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,329 GBP2025-03-31
-61,954 GBP2024-03-31
Equity
5,330 GBP2025-03-31
-61,953 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
313,684 GBP2025-03-31
287,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
212,967 GBP2025-03-31
141,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
71,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
100,717 GBP2025-03-31
145,749 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2025-03-31
2,050 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
114,689 GBP2025-03-31
Amounts falling due within one year, Current
49,848 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
119,689 GBP2025-03-31
Amounts falling due within one year, Current
51,898 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2025-03-31
9,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
149,152 GBP2025-03-31
116,650 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,322 GBP2025-03-31
29,647 GBP2024-03-31
Other Creditors
Current
62,037 GBP2025-03-31
70,190 GBP2024-03-31
Creditors
Current
233,111 GBP2025-03-31
226,087 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,600 GBP2025-03-31
11,200 GBP2024-03-31
Other Creditors
Non-current
44,025 GBP2025-03-31
75,637 GBP2024-03-31