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
57,000 GBP2025-03-31
96,891 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
57,000 GBP2025-03-31
96,891 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
981 GBP2024-03-31
Debtors
22,044 GBP2025-03-31
115 GBP2024-03-31
Cash at bank and in hand
4,758 GBP2025-03-31
1,212 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
26,802 GBP2025-03-31
2,308 GBP2024-03-31
Creditors
Amounts falling due within one year
-124,945 GBP2025-03-31
-127,803 GBP2024-03-31
Net Current Assets/Liabilities
-98,143 GBP2025-03-31
-125,495 GBP2024-03-31
Total Assets Less Current Liabilities
-41,143 GBP2025-03-31
-28,604 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,146 GBP2025-03-31
-35,570 GBP2024-03-31
Net Assets/Liabilities
-71,289 GBP2025-03-31
-64,174 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 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)
-71,301 GBP2025-03-31
-64,186 GBP2024-03-31
Equity
-71,289 GBP2025-03-31
-64,174 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
91,200 GBP2025-03-31
135,831 GBP2024-03-31
Property, Plant & Equipment - Disposals
-44,631 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
34,200 GBP2025-03-31
38,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,140 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