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
868 GBP2025-03-31
1,085 GBP2024-03-31
Fixed Assets - Investments
15,795 GBP2025-03-31
102,486 GBP2024-03-31
Fixed Assets
16,663 GBP2025-03-31
103,571 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
229,175 GBP2025-03-31
194,932 GBP2024-03-31
Cash at bank and in hand
40,009 GBP2025-03-31
38,371 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
269,184 GBP2025-03-31
233,303 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,047 GBP2025-03-31
-11,143 GBP2024-03-31
Net Current Assets/Liabilities
257,137 GBP2025-03-31
222,160 GBP2024-03-31
Total Assets Less Current Liabilities
273,800 GBP2025-03-31
325,731 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
273,800 GBP2025-03-31
325,731 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)
273,700 GBP2025-03-31
325,631 GBP2024-03-31
Equity
273,800 GBP2025-03-31
325,731 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,645 GBP2025-03-31
13,645 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
12,777 GBP2025-03-31
12,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 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