Property, Plant & Equipment
75,386 GBP2025-03-31
22,788 GBP2024-03-31
Debtors
38,315 GBP2025-03-31
25,334 GBP2024-03-31
Cash at bank and in hand
50 GBP2025-03-31
780 GBP2024-03-31
Current Assets
38,365 GBP2025-03-31
26,114 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-207,673 GBP2025-03-31
Net Current Assets/Liabilities
-169,308 GBP2025-03-31
-93,885 GBP2024-03-31
Total Assets Less Current Liabilities
-93,922 GBP2025-03-31
-71,097 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-93,923 GBP2025-03-31
-71,098 GBP2024-03-31
Equity
-93,922 GBP2025-03-31
-71,097 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,453 GBP2025-03-31
8,605 GBP2024-03-31
Other
68,139 GBP2025-03-31
15,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,592 GBP2025-03-31
23,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
15,206 GBP2025-03-31
1,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,206 GBP2025-03-31
1,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
13,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,453 GBP2025-03-31
8,605 GBP2024-03-31
Other
52,933 GBP2025-03-31
14,183 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,465 GBP2025-03-31
5,496 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,850 GBP2025-03-31
19,838 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,315 GBP2025-03-31
Amounts falling due within one year, Current
25,334 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,345 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,121 GBP2025-03-31
12,242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,268 GBP2025-03-31
5,883 GBP2024-03-31
Other Creditors
Current
173,939 GBP2025-03-31
101,874 GBP2024-03-31
Creditors
Current
207,673 GBP2025-03-31
119,999 GBP2024-03-31