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
18,630 GBP2025-03-31
20,256 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
18,630 GBP2025-03-31
20,256 GBP2024-03-31
Total Inventories
1,695 GBP2025-03-31
1,650 GBP2024-03-31
Debtors
11,539 GBP2025-03-31
10,665 GBP2024-03-31
Cash at bank and in hand
6,185 GBP2025-03-31
2,322 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
19,419 GBP2025-03-31
14,637 GBP2024-03-31
Creditors
Amounts falling due within one year
-169,368 GBP2025-03-31
-97,946 GBP2024-03-31
Net Current Assets/Liabilities
-149,949 GBP2025-03-31
-83,309 GBP2024-03-31
Total Assets Less Current Liabilities
-131,319 GBP2025-03-31
-63,053 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-134,859 GBP2025-03-31
-66,902 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)
-134,959 GBP2025-03-31
-67,002 GBP2024-03-31
Equity
-134,859 GBP2025-03-31
-66,902 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
33,802 GBP2025-03-31
29,218 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
15,172 GBP2025-03-31
8,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,210 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