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
91,736 GBP2025-03-31
118,076 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
91,736 GBP2025-03-31
118,076 GBP2024-03-31
Total Inventories
23,950 GBP2025-03-31
23,950 GBP2024-03-31
Debtors
313,405 GBP2025-03-31
363,301 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
337,355 GBP2025-03-31
387,251 GBP2024-03-31
Creditors
Amounts falling due within one year
-500,617 GBP2025-03-31
-396,436 GBP2024-03-31
Net Current Assets/Liabilities
-163,262 GBP2025-03-31
-9,185 GBP2024-03-31
Total Assets Less Current Liabilities
-71,526 GBP2025-03-31
108,891 GBP2024-03-31
Creditors
Amounts falling due after one year
-39,815 GBP2025-03-31
-85,530 GBP2024-03-31
Net Assets/Liabilities
-111,341 GBP2025-03-31
23,361 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)
-111,441 GBP2025-03-31
23,261 GBP2024-03-31
Equity
-111,341 GBP2025-03-31
23,361 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
333,157 GBP2025-03-31
332,556 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
241,421 GBP2025-03-31
214,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,941 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