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
274,719 GBP2025-03-31
274,304 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
274,719 GBP2025-03-31
274,304 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
44,146 GBP2025-03-31
56,103 GBP2024-03-31
Cash at bank and in hand
75,751 GBP2025-03-31
57,905 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
134,897 GBP2025-03-31
129,008 GBP2024-03-31
Creditors
Amounts falling due within one year
-288,735 GBP2025-03-31
-263,661 GBP2024-03-31
Net Current Assets/Liabilities
-153,838 GBP2025-03-31
-134,653 GBP2024-03-31
Total Assets Less Current Liabilities
120,881 GBP2025-03-31
139,651 GBP2024-03-31
Creditors
Amounts falling due after one year
-50,480 GBP2025-03-31
-89,603 GBP2024-03-31
Net Assets/Liabilities
70,401 GBP2025-03-31
50,048 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)
70,398 GBP2025-03-31
50,045 GBP2024-03-31
Equity
70,401 GBP2025-03-31
50,048 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
583,880 GBP2025-03-31
569,352 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
309,161 GBP2025-03-31
295,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,113 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