Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
105,009 GBP2025-03-31
37,668 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
105,009 GBP2025-03-31
37,668 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
32,400 GBP2025-03-31
153,200 GBP2024-03-31
Cash at bank and in hand
111,956 GBP2025-03-31
205,412 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
144,356 GBP2025-03-31
358,612 GBP2024-03-31
Creditors
Amounts falling due within one year
-120,029 GBP2025-03-31
-124,770 GBP2024-03-31
Net Current Assets/Liabilities
24,327 GBP2025-03-31
233,842 GBP2024-03-31
Total Assets Less Current Liabilities
129,336 GBP2025-03-31
271,510 GBP2024-03-31
Creditors
Amounts falling due after one year
-53,191 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
76,145 GBP2025-03-31
271,510 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
76,141 GBP2025-03-31
271,506 GBP2024-03-31
Equity
76,145 GBP2025-03-31
271,510 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
180,494 GBP2025-03-31
100,836 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,485 GBP2025-03-31
63,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31