Property, Plant & Equipment
0 GBP2025-03-31
459 GBP2024-03-31
Debtors
3,364 GBP2025-03-31
4,673 GBP2024-03-31
Cash at bank and in hand
41,322 GBP2025-03-31
35,972 GBP2024-03-31
Current Assets
55,981 GBP2025-03-31
45,893 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,510 GBP2024-03-31
Net Current Assets/Liabilities
29,609 GBP2025-03-31
21,383 GBP2024-03-31
Total Assets Less Current Liabilities
29,609 GBP2025-03-31
21,842 GBP2024-03-31
Net Assets/Liabilities
29,609 GBP2025-03-31
21,754 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,509 GBP2025-03-31
21,654 GBP2024-03-31
Equity
29,609 GBP2025-03-31
21,754 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
9,950 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,438 GBP2024-03-31
Computers
0 GBP2025-03-31
77 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
13,465 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,950 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,438 GBP2024-04-01 ~ 2025-03-31
Computers
-77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
9,843 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,085 GBP2024-03-31
Computers
0 GBP2025-03-31
77 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
13,005 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,843 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,085 GBP2024-04-01 ~ 2025-03-31
Computers
-77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
107 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
352 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,698 GBP2025-03-31
3,025 GBP2024-03-31
Other Debtors
Amounts falling due within one year
666 GBP2025-03-31
1,648 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,364 GBP2025-03-31
Current, Amounts falling due within one year
4,673 GBP2024-03-31
Trade Creditors/Trade Payables
Current
109 GBP2025-03-31
82 GBP2024-03-31
Corporation Tax Payable
Current
5,684 GBP2025-03-31
3,857 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35 GBP2025-03-31
27 GBP2024-03-31
Other Creditors
Current
20,544 GBP2025-03-31
20,544 GBP2024-03-31
Creditors
Current
26,372 GBP2025-03-31
24,510 GBP2024-03-31