Property, Plant & Equipment
300 GBP2024-03-31
Investment Property
56,442 GBP2025-03-31
56,442 GBP2024-03-31
Fixed Assets
56,442 GBP2025-03-31
56,742 GBP2024-03-31
Debtors
25,869 GBP2025-03-31
21,974 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
245 GBP2024-03-31
Current Assets
25,870 GBP2025-03-31
22,219 GBP2024-03-31
Net Current Assets/Liabilities
9,621 GBP2025-03-31
6,171 GBP2024-03-31
Total Assets Less Current Liabilities
66,063 GBP2025-03-31
62,913 GBP2024-03-31
Net Assets/Liabilities
48,569 GBP2025-03-31
35,146 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
47,569 GBP2025-03-31
34,146 GBP2024-03-31
Equity
48,569 GBP2025-03-31
35,146 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,280 GBP2025-03-31
Other Debtors
Amounts falling due within one year
529 GBP2025-03-31
529 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
130 GBP2025-03-31
Debtors
Amounts falling due within one year
25,869 GBP2025-03-31
21,974 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
740 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,640 GBP2025-03-31
7,827 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,042 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
636 GBP2025-03-31
540 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,494 GBP2025-03-31
27,767 GBP2024-03-31