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
32,918 GBP2025-03-31
13,932 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
32,918 GBP2025-03-31
13,932 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
94,533 GBP2025-03-31
114,820 GBP2024-03-31
Cash at bank and in hand
49,796 GBP2025-03-31
53,746 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
159,329 GBP2025-03-31
183,566 GBP2024-03-31
Creditors
Amounts falling due within one year
-170,315 GBP2025-03-31
-152,210 GBP2024-03-31
Net Current Assets/Liabilities
-10,986 GBP2025-03-31
31,356 GBP2024-03-31
Total Assets Less Current Liabilities
21,932 GBP2025-03-31
45,288 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,272 GBP2025-03-31
-24,154 GBP2024-03-31
Net Assets/Liabilities
7,660 GBP2025-03-31
21,134 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 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)
7,657 GBP2025-03-31
21,131 GBP2024-03-31
Equity
7,660 GBP2025-03-31
21,134 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
100,769 GBP2025-03-31
74,950 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
67,851 GBP2025-03-31
61,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,833 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