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
1,288 GBP2025-03-31
1,044 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,288 GBP2025-03-31
1,044 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
66,148 GBP2025-03-31
75,550 GBP2024-03-31
Cash at bank and in hand
128,067 GBP2025-03-31
140,060 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
194,215 GBP2025-03-31
215,610 GBP2024-03-31
Creditors
Amounts falling due within one year
-95,087 GBP2025-03-31
-109,085 GBP2024-03-31
Net Current Assets/Liabilities
99,128 GBP2025-03-31
106,525 GBP2024-03-31
Total Assets Less Current Liabilities
100,416 GBP2025-03-31
107,569 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
100,416 GBP2025-03-31
107,569 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 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)
100,415 GBP2025-03-31
107,568 GBP2024-03-31
Equity
100,416 GBP2025-03-31
107,569 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,066 GBP2025-03-31
1,392 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
778 GBP2025-03-31
348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 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
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31