Property, Plant & Equipment
1,623 GBP2025-03-31
2,011 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,723 GBP2025-03-31
2,111 GBP2024-03-31
Debtors
165 GBP2025-03-31
6,975 GBP2024-03-31
Cash at bank and in hand
16,543 GBP2025-03-31
13,826 GBP2024-03-31
Current Assets
16,708 GBP2025-03-31
20,801 GBP2024-03-31
Net Current Assets/Liabilities
-36,485 GBP2025-03-31
-31,393 GBP2024-03-31
Total Assets Less Current Liabilities
-34,762 GBP2025-03-31
-29,282 GBP2024-03-31
Net Assets/Liabilities
-37,907 GBP2025-03-31
-36,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-38,007 GBP2025-03-31
-36,119 GBP2024-03-31
Equity
-37,907 GBP2025-03-31
-36,019 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,072 GBP2025-03-31
8,797 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,449 GBP2025-03-31
6,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,623 GBP2025-03-31
2,011 GBP2024-03-31
Other Investments Other Than Loans
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
551 GBP2024-03-31
Other Debtors
Amounts falling due within one year
165 GBP2025-03-31
6,424 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
165 GBP2025-03-31
Current, Amounts falling due within one year
6,975 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,717 GBP2024-03-31
Other Creditors
Current
53,193 GBP2025-03-31
50,357 GBP2024-03-31
Creditors
Current
53,193 GBP2025-03-31
52,194 GBP2024-03-31
Other Creditors
Non-current
2,739 GBP2025-03-31
6,234 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31