Called-up share capital (not paid)
0 GBP2025-03-29
0 GBP2024-03-30
Intangible Assets
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment
2,144 GBP2025-03-29
27,236 GBP2024-03-30
Fixed Assets - Investments
0 GBP2025-03-29
0 GBP2024-03-30
Fixed Assets
2,144 GBP2025-03-29
27,236 GBP2024-03-30
Total Inventories
0 GBP2025-03-29
0 GBP2024-03-30
Debtors
20,327 GBP2025-03-29
858,437 GBP2024-03-30
Cash at bank and in hand
113,482 GBP2025-03-29
39,608 GBP2024-03-30
Current assets - Investments
0 GBP2025-03-29
0 GBP2024-03-30
Current Assets
133,809 GBP2025-03-29
898,045 GBP2024-03-30
Creditors
Amounts falling due within one year
-535,985 GBP2025-03-29
-809,714 GBP2024-03-30
Net Current Assets/Liabilities
-402,176 GBP2025-03-29
88,331 GBP2024-03-30
Total Assets Less Current Liabilities
-400,032 GBP2025-03-29
115,567 GBP2024-03-30
Creditors
Amounts falling due after one year
0 GBP2025-03-29
0 GBP2024-03-30
Net Assets/Liabilities
-400,032 GBP2025-03-29
115,567 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-29
1 GBP2024-03-30
Share premium
0 GBP2025-03-29
0 GBP2024-03-30
Revaluation reserve
0 GBP2025-03-29
0 GBP2024-03-30
Retained earnings (accumulated losses)
-400,033 GBP2025-03-29
115,566 GBP2024-03-30
Equity
-400,032 GBP2025-03-29
115,567 GBP2024-03-30
Average Number of Employees
122024-03-31 ~ 2025-03-29
112023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
6,992 GBP2025-03-29
37,422 GBP2024-03-30
Property, Plant & Equipment - Disposals
-30,430 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,848 GBP2025-03-29
10,186 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,782 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,120 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-03-31 ~ 2025-03-29