Property, Plant & Equipment
0 GBP2025-03-31
2,436 GBP2024-03-31
Debtors
15,000 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
17,110 GBP2025-03-31
15,975 GBP2024-03-31
Current Assets
111,217 GBP2025-03-31
91,315 GBP2024-03-31
Creditors
Amounts falling due within one year
-159,096 GBP2025-03-31
-131,092 GBP2024-03-31
Net Current Assets/Liabilities
-47,879 GBP2025-03-31
-39,777 GBP2024-03-31
Total Assets Less Current Liabilities
-47,879 GBP2025-03-31
-37,341 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,751 GBP2025-03-31
-16,667 GBP2024-03-31
Net Assets/Liabilities
-54,630 GBP2025-03-31
-54,008 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-54,632 GBP2025-03-31
-54,010 GBP2024-03-31
Equity
-54,630 GBP2025-03-31
-54,008 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,193 GBP2025-03-31
17,133 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-12,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,193 GBP2025-03-31
14,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
2,436 GBP2024-03-31
Amounts Owed By Related Parties
15,000 GBP2025-03-31
Current
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,128 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,732 GBP2025-03-31
9,447 GBP2024-03-31
Other Creditors
Current
139,236 GBP2025-03-31
111,645 GBP2024-03-31
Creditors
Current
159,096 GBP2025-03-31
131,092 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,751 GBP2025-03-31
16,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31