Property, Plant & Equipment
36,597 GBP2025-03-31
54,443 GBP2024-03-31
Debtors
40,824 GBP2025-03-31
13,447 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
100 GBP2024-03-31
Current Assets
73,424 GBP2025-03-31
48,797 GBP2024-03-31
Creditors
Amounts falling due within one year
-84,863 GBP2025-03-31
-70,153 GBP2024-03-31
Net Current Assets/Liabilities
-11,439 GBP2025-03-31
-21,356 GBP2024-03-31
Total Assets Less Current Liabilities
25,158 GBP2025-03-31
33,087 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,114 GBP2025-03-31
-30,969 GBP2024-03-31
Net Assets/Liabilities
1,044 GBP2025-03-31
2,118 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,040 GBP2025-03-31
2,114 GBP2024-03-31
Equity
1,044 GBP2025-03-31
2,118 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
45,972 GBP2025-03-31
64,272 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,375 GBP2025-03-31
9,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
36,597 GBP2025-03-31
54,443 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,750 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,074 GBP2025-03-31
Current, Amounts falling due within one year
13,447 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
40,824 GBP2025-03-31
Current, Amounts falling due within one year
13,447 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,998 GBP2025-03-31
12,410 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,717 GBP2025-03-31
7,438 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,138 GBP2025-03-31
43,276 GBP2024-03-31
Other Creditors
Current
5,010 GBP2025-03-31
7,029 GBP2024-03-31
Creditors
Current
84,863 GBP2025-03-31
70,153 GBP2024-03-31