Property, Plant & Equipment
0 GBP2025-03-31
4,365 GBP2024-03-31
Debtors
3,519 GBP2025-03-31
49,406 GBP2024-03-31
Cash at bank and in hand
297,149 GBP2025-03-31
301,073 GBP2024-03-31
Current Assets
300,668 GBP2025-03-31
354,619 GBP2024-03-31
Net Current Assets/Liabilities
266,924 GBP2025-03-31
187,205 GBP2024-03-31
Total Assets Less Current Liabilities
266,924 GBP2025-03-31
191,570 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
266,824 GBP2025-03-31
191,470 GBP2024-03-31
Equity
266,924 GBP2025-03-31
191,570 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
24,169 GBP2024-03-31
Other
0 GBP2025-03-31
366,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
390,778 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-24,169 GBP2024-04-01 ~ 2025-03-31
Other
-366,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-390,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
19,804 GBP2024-03-31
Other
0 GBP2025-03-31
366,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
386,413 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-19,804 GBP2024-04-01 ~ 2025-03-31
Other
-366,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-386,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
4,365 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
3,519 GBP2025-03-31
20,944 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
13,462 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,519 GBP2025-03-31
Current, Amounts falling due within one year
34,406 GBP2024-03-31
Other Debtors
Non-current
0 GBP2025-03-31
15,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
32,292 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,582 GBP2025-03-31
111,163 GBP2024-03-31
Other Creditors
Current
9,162 GBP2025-03-31
23,959 GBP2024-03-31
Creditors
Current
33,744 GBP2025-03-31
167,414 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
74,375 GBP2024-03-31