Property, Plant & Equipment
49,792 GBP2025-03-31
25,531 GBP2024-03-31
Debtors
6,542 GBP2025-03-31
6,069 GBP2024-03-31
Cash at bank and in hand
1,154 GBP2025-03-31
1,271 GBP2024-03-31
Current Assets
7,696 GBP2025-03-31
7,340 GBP2024-03-31
Creditors
Amounts falling due within one year
-84,553 GBP2025-03-31
-59,966 GBP2024-03-31
Net Current Assets/Liabilities
-76,857 GBP2025-03-31
-52,626 GBP2024-03-31
Total Assets Less Current Liabilities
-27,065 GBP2025-03-31
-27,095 GBP2024-03-31
Creditors
Amounts falling due after one year
-19,557 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-46,622 GBP2025-03-31
-27,095 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-46,722 GBP2025-03-31
-27,195 GBP2024-03-31
Equity
-46,622 GBP2025-03-31
-27,095 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
81,962 GBP2025-03-31
46,909 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,170 GBP2025-03-31
21,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
49,792 GBP2025-03-31
25,531 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,827 GBP2025-03-31
1,964 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,715 GBP2025-03-31
4,105 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,542 GBP2025-03-31
6,069 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,008 GBP2025-03-31
162 GBP2024-03-31
Other Taxation & Social Security Payable
Current
445 GBP2025-03-31
180 GBP2024-03-31
Other Creditors
Current
77,100 GBP2025-03-31
59,624 GBP2024-03-31
Creditors
Current
84,553 GBP2025-03-31
59,966 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,176 GBP2025-03-31
Other Creditors
Non-current
19,557 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,557 GBP2025-03-31