Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,578 GBP2025-03-31
14,902 GBP2024-03-31
Debtors
3,498 GBP2025-03-31
12,520 GBP2024-03-31
Cash at bank and in hand
3,405 GBP2025-03-31
311 GBP2024-03-31
Current Assets
6,903 GBP2025-03-31
12,831 GBP2024-03-31
Net Current Assets/Liabilities
-27,362 GBP2025-03-31
-37,653 GBP2024-03-31
Total Assets Less Current Liabilities
-21,784 GBP2025-03-31
-22,751 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-21,884 GBP2025-03-31
-22,851 GBP2024-03-31
-24,944 GBP2023-03-31
Equity
-21,784 GBP2025-03-31
-22,751 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,952 GBP2024-04-01 ~ 2025-03-31
6,093 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,952 GBP2024-04-01 ~ 2025-03-31
6,093 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-14,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,106 GBP2025-03-31
22,759 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,528 GBP2025-03-31
7,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,578 GBP2025-03-31
14,902 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,498 GBP2025-03-31
Current, Amounts falling due within one year
7,520 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,498 GBP2025-03-31
Current, Amounts falling due within one year
12,520 GBP2024-03-31
Corporation Tax Payable
Current
5,376 GBP2025-03-31
288 GBP2024-03-31
Other Taxation & Social Security Payable
Current
100 GBP2025-03-31
54 GBP2024-03-31
Other Creditors
Current
28,789 GBP2025-03-31
50,142 GBP2024-03-31