Property, Plant & Equipment
12,882 GBP2025-09-30
20,573 GBP2024-03-31
Debtors
1,293 GBP2025-09-30
24,770 GBP2024-03-31
Cash at bank and in hand
17,808 GBP2025-09-30
2,492 GBP2024-03-31
Current Assets
19,101 GBP2025-09-30
57,191 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-76,554 GBP2024-03-31
Net Current Assets/Liabilities
-62,883 GBP2025-09-30
-19,363 GBP2024-03-31
Total Assets Less Current Liabilities
-50,001 GBP2025-09-30
1,210 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-09-30
-34,704 GBP2024-03-31
Net Assets/Liabilities
-50,001 GBP2025-09-30
-33,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-50,101 GBP2025-09-30
-33,594 GBP2024-03-31
Equity
-50,001 GBP2025-09-30
-33,494 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-09-30
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
58,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,079 GBP2025-09-30
38,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,691 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Other
12,882 GBP2025-09-30
20,573 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
11,265 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,293 GBP2025-09-30
1,662 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-09-30
Current, Amounts falling due within one year
11,843 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,293 GBP2025-09-30
Current, Amounts falling due within one year
24,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,500 GBP2025-09-30
20,085 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
5,632 GBP2024-03-31
Other Creditors
Current
69,484 GBP2025-09-30
50,340 GBP2024-03-31
Creditors
Current
81,984 GBP2025-09-30
76,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-09-30
17,500 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-09-30
17,204 GBP2024-03-31
Creditors
Non-current
0 GBP2025-09-30
34,704 GBP2024-03-31