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
59,807 GBP2025-03-31
72,259 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
59,807 GBP2025-03-31
72,259 GBP2024-03-31
Total Inventories
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Debtors
140,244 GBP2025-03-31
187,816 GBP2024-03-31
Cash at bank and in hand
71,919 GBP2025-03-31
27,977 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
225,663 GBP2025-03-31
229,293 GBP2024-03-31
Creditors
Amounts falling due within one year
-182,386 GBP2025-03-31
-127,547 GBP2024-03-31
Net Current Assets/Liabilities
43,277 GBP2025-03-31
101,746 GBP2024-03-31
Total Assets Less Current Liabilities
103,084 GBP2025-03-31
174,005 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,706 GBP2025-03-31
-16,766 GBP2024-03-31
Net Assets/Liabilities
96,378 GBP2025-03-31
157,239 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 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)
96,374 GBP2025-03-31
157,235 GBP2024-03-31
Equity
96,378 GBP2025-03-31
157,239 GBP2024-03-31
Average Number of Employees
772024-04-01 ~ 2025-03-31
952023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
201,218 GBP2025-03-31
184,452 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
141,411 GBP2025-03-31
112,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,218 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