Property, Plant & Equipment
650 GBP2025-03-31
Debtors
49,244 GBP2025-11-30
49,049 GBP2025-03-31
Cash at bank and in hand
182 GBP2025-03-31
Current Assets
49,244 GBP2025-11-30
49,231 GBP2025-03-31
Creditors
Current
49,749 GBP2025-11-30
49,893 GBP2025-03-31
Net Current Assets/Liabilities
-505 GBP2025-11-30
-662 GBP2025-03-31
Total Assets Less Current Liabilities
-505 GBP2025-11-30
-12 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2025-03-31
Retained earnings (accumulated losses)
-507 GBP2025-11-30
-14 GBP2025-03-31
Equity
-505 GBP2025-11-30
-12 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-11-30
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,521 GBP2025-03-31
Furniture and fittings
1,747 GBP2025-03-31
Computers
89 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,357 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,521 GBP2025-04-01 ~ 2025-11-30
Furniture and fittings
-1,747 GBP2025-04-01 ~ 2025-11-30
Computers
-89 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-3,357 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,174 GBP2025-03-31
Furniture and fittings
1,456 GBP2025-03-31
Computers
77 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2025-04-01 ~ 2025-11-30
Furniture and fittings
29 GBP2025-04-01 ~ 2025-11-30
Computers
1 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,209 GBP2025-04-01 ~ 2025-11-30
Furniture and fittings
-1,485 GBP2025-04-01 ~ 2025-11-30
Computers
-78 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,772 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
347 GBP2025-03-31
Furniture and fittings
291 GBP2025-03-31
Computers
12 GBP2025-03-31
Corporation Tax Payable
Current
23 GBP2025-03-31
Other Creditors
Current
60 GBP2025-03-31
Accrued Liabilities
Current
462 GBP2025-11-30
462 GBP2025-03-31