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
233,090 GBP2025-03-31
233,998 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
233,090 GBP2025-03-31
233,998 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
407,318 GBP2025-03-31
389,080 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
417,318 GBP2025-03-31
399,080 GBP2024-03-31
Creditors
Amounts falling due within one year
-119,167 GBP2025-03-31
-136,603 GBP2024-03-31
Net Current Assets/Liabilities
298,151 GBP2025-03-31
262,477 GBP2024-03-31
Total Assets Less Current Liabilities
531,241 GBP2025-03-31
496,475 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
531,241 GBP2025-03-31
496,475 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 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)
531,239 GBP2025-03-31
496,473 GBP2024-03-31
Equity
531,241 GBP2025-03-31
496,475 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
347,668 GBP2025-03-31
336,994 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
114,578 GBP2025-03-31
102,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,582 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