Administrative Expenses
-90,514 GBP2024-04-01 ~ 2025-03-31
-102,169 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,332 GBP2024-04-01 ~ 2025-03-31
7,205 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-78,552 GBP2024-04-01 ~ 2025-03-31
-91,334 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-78,552 GBP2024-04-01 ~ 2025-03-31
-91,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
91,177 GBP2025-03-31
177,777 GBP2024-03-31
Debtors
747 GBP2025-03-31
437 GBP2024-03-31
Cash at bank and in hand
234,537 GBP2025-03-31
405,192 GBP2024-03-31
Current Assets
235,284 GBP2025-03-31
405,629 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-185,893 GBP2024-03-31
Net Current Assets/Liabilities
227,784 GBP2025-03-31
219,736 GBP2024-03-31
Total Assets Less Current Liabilities
318,961 GBP2025-03-31
397,513 GBP2024-03-31
Equity
Called up share capital
396 GBP2025-03-31
396 GBP2024-03-31
Share premium
317,377 GBP2025-03-31
317,377 GBP2024-03-31
Other miscellaneous reserve
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Retained earnings (accumulated losses)
-248,812 GBP2025-03-31
-170,260 GBP2024-03-31
Equity
318,961 GBP2025-03-31
397,513 GBP2024-03-31
Audit Fees/Expenses
3,250 GBP2024-04-01 ~ 2025-03-31
3,750 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2024-03-31
Furniture and fittings
776,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
776,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
685,705 GBP2025-03-31
599,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,705 GBP2025-03-31
599,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
86,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
91,176 GBP2025-03-31
177,776 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
237 GBP2025-03-31
237 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2025-03-31
Current, Amounts falling due within one year
200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
747 GBP2025-03-31
Current, Amounts falling due within one year
437 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
600 GBP2024-03-31
Other Creditors
Current
7,500 GBP2025-03-31
185,293 GBP2024-03-31
Creditors
Current
7,500 GBP2025-03-31
185,893 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
396 shares2025-03-31
396 shares2024-03-31