Intangible Assets
0 GBP2025-03-31
1,435 GBP2024-03-31
Property, Plant & Equipment
60,093 GBP2025-03-31
72,296 GBP2024-03-31
Fixed Assets
60,093 GBP2025-03-31
73,731 GBP2024-03-31
Debtors
107,274 GBP2025-03-31
226,527 GBP2024-03-31
Cash at bank and in hand
84,201 GBP2025-03-31
22,509 GBP2024-03-31
Current Assets
405,778 GBP2025-03-31
499,439 GBP2024-03-31
Net Current Assets/Liabilities
352,778 GBP2025-03-31
413,614 GBP2024-03-31
Total Assets Less Current Liabilities
412,871 GBP2025-03-31
487,345 GBP2024-03-31
Net Assets/Liabilities
398,862 GBP2025-03-31
470,350 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
398,762 GBP2025-03-31
470,250 GBP2024-03-31
Equity
398,862 GBP2025-03-31
470,350 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,986 GBP2024-04-01 ~ 2025-03-31
7,680 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,660 GBP2024-04-01 ~ 2025-03-31
13,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
135,678 GBP2025-03-31
133,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,585 GBP2025-03-31
60,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
60,093 GBP2025-03-31
72,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,155 GBP2025-03-31
59,809 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,674 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
78,445 GBP2025-03-31
166,718 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
107,274 GBP2025-03-31
Current, Amounts falling due within one year
226,527 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,129 GBP2025-03-31
72,340 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
5,674 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,698 GBP2025-03-31
2,186 GBP2024-03-31
Other Creditors
Current
10,173 GBP2025-03-31
5,625 GBP2024-03-31
Creditors
Current
53,000 GBP2025-03-31
85,825 GBP2024-03-31