Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
2,400 GBP2025-03-31
4,800 GBP2024-03-31
Property, Plant & Equipment
294 GBP2025-03-31
392 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
2,694 GBP2025-03-31
5,192 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
2,004 GBP2025-03-31
12,627 GBP2024-03-31
Cash at bank and in hand
40,428 GBP2025-03-31
43,683 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
42,432 GBP2025-03-31
56,310 GBP2024-03-31
Creditors
Amounts falling due within one year
-44,209 GBP2025-03-31
-50,309 GBP2024-03-31
Net Current Assets/Liabilities
-1,777 GBP2025-03-31
6,001 GBP2024-03-31
Total Assets Less Current Liabilities
917 GBP2025-03-31
11,193 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
917 GBP2025-03-31
11,193 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 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)
817 GBP2025-03-31
11,093 GBP2024-03-31
Equity
917 GBP2025-03-31
11,193 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2025-03-31
7,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
929 GBP2025-03-31
929 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
635 GBP2025-03-31
537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 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