Property, Plant & Equipment
38,854 GBP2025-03-31
45,441 GBP2024-03-31
Debtors
Current
4,344 GBP2025-03-31
13,418 GBP2024-03-31
Cash at bank and in hand
4,448 GBP2025-03-31
8,654 GBP2024-03-31
Current Assets
8,792 GBP2025-03-31
22,072 GBP2024-03-31
Net Current Assets/Liabilities
-90,769 GBP2025-03-31
-164,757 GBP2024-03-31
Net Assets/Liabilities
-51,915 GBP2025-03-31
-119,316 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Capital redemption reserve
821,433 GBP2025-03-31
821,433 GBP2024-03-31
Retained earnings (accumulated losses)
-873,350 GBP2025-03-31
-940,751 GBP2024-03-31
Equity
-51,915 GBP2025-03-31
-119,316 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,037 GBP2025-03-31
52,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,037 GBP2025-03-31
52,603 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,183 GBP2025-03-31
7,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,183 GBP2025-03-31
7,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
38,854 GBP2025-03-31
45,441 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2025-03-31
Current, Amounts falling due within one year
12,160 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,344 GBP2025-03-31
Current, Amounts falling due within one year
13,418 GBP2024-03-31