Property, Plant & Equipment
168,253 GBP2025-03-31
241,373 GBP2024-03-31
Debtors
175,291 GBP2025-03-31
132,001 GBP2024-03-31
Cash at bank and in hand
18,165 GBP2025-03-31
164,949 GBP2024-03-31
Current Assets
217,956 GBP2025-03-31
321,450 GBP2024-03-31
Net Current Assets/Liabilities
105,685 GBP2025-03-31
129,044 GBP2024-03-31
Total Assets Less Current Liabilities
273,938 GBP2025-03-31
370,417 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-44,378 GBP2024-03-31
Net Assets/Liabilities
231,938 GBP2025-03-31
266,039 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
221,938 GBP2025-03-31
256,039 GBP2024-03-31
Equity
231,938 GBP2025-03-31
266,039 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
627,811 GBP2025-03-31
803,270 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-175,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
459,558 GBP2025-03-31
561,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-150,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
168,253 GBP2025-03-31
241,373 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,657 GBP2025-03-31
110,303 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
145,634 GBP2025-03-31
Current, Amounts falling due within one year
21,698 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
175,291 GBP2025-03-31
Current, Amounts falling due within one year
132,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,116 GBP2025-03-31
40,954 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,027 GBP2025-03-31
28,453 GBP2024-03-31
Other Creditors
Current
84,128 GBP2025-03-31
122,999 GBP2024-03-31
Non-current
0 GBP2025-03-31
44,378 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31