Intangible Assets
0 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment
3,818 GBP2025-04-05
4,310 GBP2024-04-05
Cash at bank and in hand
146 GBP2025-04-05
292 GBP2024-04-05
Current Assets
18,716 GBP2025-04-05
18,862 GBP2024-04-05
Net Current Assets/Liabilities
-53,608 GBP2025-04-05
-78,744 GBP2024-04-05
Total Assets Less Current Liabilities
-49,790 GBP2025-04-05
-74,434 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
-49,890 GBP2025-04-05
-74,534 GBP2024-04-05
Equity
-49,790 GBP2025-04-05
-74,434 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,220 GBP2025-04-05
2,220 GBP2024-04-05
Furniture and fittings
6,316 GBP2025-04-05
5,849 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
8,536 GBP2025-04-05
8,069 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
-322 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-322 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110 GBP2025-04-05
1,110 GBP2024-04-05
Furniture and fittings
3,608 GBP2025-04-05
2,649 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,718 GBP2025-04-05
3,759 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
1,134 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
-175 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-175 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
1,110 GBP2025-04-05
1,110 GBP2024-04-05
Furniture and fittings
2,708 GBP2025-04-05
3,200 GBP2024-04-05
Trade Creditors/Trade Payables
Current
93 GBP2025-04-05
87 GBP2024-04-05
Other Creditors
Current
72,231 GBP2025-04-05
97,519 GBP2024-04-05