Property, Plant & Equipment
293 GBP2025-03-31
26,404 GBP2024-03-31
Fixed Assets
293 GBP2025-03-31
26,404 GBP2024-03-31
Debtors
34,634 GBP2025-03-31
5,783 GBP2024-03-31
Cash at bank and in hand
2,742 GBP2025-03-31
9,193 GBP2024-03-31
Current Assets
37,376 GBP2025-03-31
14,976 GBP2024-03-31
Net Current Assets/Liabilities
-32,530 GBP2025-03-31
-65,626 GBP2024-03-31
Total Assets Less Current Liabilities
-32,237 GBP2025-03-31
-39,222 GBP2024-03-31
Net Assets/Liabilities
-32,237 GBP2025-03-31
-39,222 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
-32,487 GBP2025-03-31
-39,472 GBP2024-03-31
Equity
-32,237 GBP2025-03-31
-39,222 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,404 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
375 GBP2025-03-31
26,404 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-26,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
375 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
293 GBP2025-03-31
Land and buildings
26,404 GBP2024-03-31
Trade Debtors/Trade Receivables
6,806 GBP2025-03-31
5,783 GBP2024-03-31
Prepayments/Accrued Income
27,828 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,113 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,649 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,600 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,342 GBP2025-03-31
48,602 GBP2024-03-31