Property, Plant & Equipment
0 GBP2025-08-31
2,599 GBP2024-03-31
Debtors
666 GBP2025-08-31
25,012 GBP2024-03-31
Cash at bank and in hand
2,505 GBP2025-08-31
14,568 GBP2024-03-31
Current Assets
3,171 GBP2025-08-31
39,580 GBP2024-03-31
Net Current Assets/Liabilities
451 GBP2025-08-31
13,838 GBP2024-03-31
Total Assets Less Current Liabilities
451 GBP2025-08-31
16,437 GBP2024-03-31
Net Assets/Liabilities
451 GBP2025-08-31
15,787 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
449 GBP2025-08-31
15,785 GBP2024-03-31
Equity
451 GBP2025-08-31
15,787 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-08-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-08-31
7,063 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,480 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-08-31
4,464 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,915 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,379 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Other
0 GBP2025-08-31
2,599 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
23,958 GBP2024-03-31
Other Debtors
Amounts falling due within one year
666 GBP2025-08-31
1,054 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
666 GBP2025-08-31
Current, Amounts falling due within one year
25,012 GBP2024-03-31
Other Taxation & Social Security Payable
Current
179 GBP2025-08-31
12,469 GBP2024-03-31
Other Creditors
Current
2,541 GBP2025-08-31
13,273 GBP2024-03-31
Creditors
Current
2,720 GBP2025-08-31
25,742 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-08-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-08-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-03-31