Property, Plant & Equipment
284,072 GBP2025-03-31
267,481 GBP2024-03-31
Debtors
Current
99,902 GBP2025-03-31
11,472 GBP2024-03-31
Cash at bank and in hand
27,339 GBP2025-03-31
41,541 GBP2024-03-31
Current Assets
127,241 GBP2025-03-31
53,013 GBP2024-03-31
Net Current Assets/Liabilities
-98,380 GBP2025-03-31
-60,008 GBP2024-03-31
Total Assets Less Current Liabilities
185,692 GBP2025-03-31
207,473 GBP2024-03-31
Net Assets/Liabilities
143,794 GBP2025-03-31
168,954 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
142,294 GBP2025-03-31
167,454 GBP2024-03-31
Equity
143,794 GBP2025-03-31
168,954 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,685 GBP2025-03-31
1,480 GBP2024-03-31
Other
338,061 GBP2025-03-31
305,398 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
339,746 GBP2025-03-31
306,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,431 GBP2025-03-31
1,121 GBP2024-03-31
Other
54,243 GBP2025-03-31
38,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,674 GBP2025-03-31
39,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
310 GBP2024-04-01 ~ 2025-03-31
Other
15,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
254 GBP2025-03-31
359 GBP2024-03-31
Other
283,818 GBP2025-03-31
267,122 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,206 GBP2025-03-31
8,087 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2025-03-31
3,201 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
99,902 GBP2025-03-31
11,472 GBP2024-03-31
Trade Creditors/Trade Payables
163,838 GBP2025-03-31
41,428 GBP2024-03-31
Taxation/Social Security Payable
4,290 GBP2025-03-31
1,920 GBP2024-03-31
Other Creditors
57,493 GBP2025-03-31
69,673 GBP2024-03-31