Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,747 GBP2025-03-31
925 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2025-03-31
869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,023 GBP2025-03-31
56 GBP2024-03-31
Other Investments Other Than Loans
Non-current
157,280 GBP2025-03-31
162,649 GBP2024-03-31
Property, Plant & Equipment
1,023 GBP2025-03-31
56 GBP2024-03-31
Fixed Assets - Investments
157,280 GBP2025-03-31
162,649 GBP2024-03-31
Fixed Assets
158,303 GBP2025-03-31
162,705 GBP2024-03-31
Debtors
1,042 GBP2025-03-31
624 GBP2024-03-31
Cash at bank and in hand
20,261 GBP2025-03-31
15,031 GBP2024-03-31
Current Assets
21,303 GBP2025-03-31
15,655 GBP2024-03-31
Creditors
Amounts falling due within one year
131,165 GBP2025-03-31
120,109 GBP2024-03-31
Net Current Assets/Liabilities
109,862 GBP2025-03-31
104,454 GBP2024-03-31
Total Assets Less Current Liabilities
48,441 GBP2025-03-31
58,251 GBP2024-03-31
Creditors
Amounts falling due after one year
237 GBP2025-03-31
Net Assets/Liabilities
48,204 GBP2025-03-31
58,251 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
48,105 GBP2025-03-31
58,152 GBP2024-03-31
Equity
48,204 GBP2025-03-31
58,251 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,747 GBP2025-03-31
925 GBP2024-03-31
Property, Plant & Equipment - Disposals
-260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724 GBP2025-03-31
869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
157,280 GBP2025-03-31
162,649 GBP2024-03-31
Non-current
157,280 GBP2025-03-31
162,649 GBP2024-03-31
Prepayments/Accrued Income
1,042 GBP2025-03-31
624 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
282 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,303 GBP2025-03-31
1,271 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
129,580 GBP2025-03-31
118,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
237 GBP2025-03-31