Property, Plant & Equipment
1,883 GBP2025-03-31
2,424 GBP2024-03-31
Debtors
5,624 GBP2025-03-31
117,975 GBP2024-03-31
Cash at bank and in hand
249,595 GBP2025-03-31
186,563 GBP2024-03-31
Current Assets
782,517 GBP2025-03-31
954,549 GBP2024-03-31
Creditors
Amounts falling due within one year
-777,688 GBP2025-03-31
-962,866 GBP2024-03-31
Net Current Assets/Liabilities
4,829 GBP2025-03-31
-8,317 GBP2024-03-31
Total Assets Less Current Liabilities
6,712 GBP2025-03-31
-5,893 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,310 GBP2025-03-31
-7,662 GBP2024-03-31
Net Assets/Liabilities
5,402 GBP2025-03-31
-13,555 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,401 GBP2025-03-31
-13,556 GBP2024-03-31
Equity
5,402 GBP2025-03-31
-13,555 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,668 GBP2025-03-31
8,460 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,785 GBP2025-03-31
6,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,883 GBP2025-03-31
2,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,205 GBP2025-03-31
70,986 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
7,313 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,419 GBP2025-03-31
Amounts falling due within one year, Current
30,425 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,624 GBP2025-03-31
Amounts falling due within one year, Current
117,975 GBP2024-03-31
Trade Creditors/Trade Payables
Current
250 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
8,781 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
768,657 GBP2025-03-31
962,866 GBP2024-03-31
Creditors
Current
777,688 GBP2025-03-31
962,866 GBP2024-03-31
Other Creditors
Non-current
1,310 GBP2025-03-31
7,662 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