Property, Plant & Equipment
0 GBP2025-08-31
5,783 GBP2024-03-31
Debtors
38 GBP2025-08-31
0 GBP2024-03-31
Cash at bank and in hand
42,258 GBP2025-08-31
54,173 GBP2024-03-31
Current Assets
42,296 GBP2025-08-31
54,173 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,221 GBP2025-08-31
Net Current Assets/Liabilities
5,075 GBP2025-08-31
40,332 GBP2024-03-31
Total Assets Less Current Liabilities
5,075 GBP2025-08-31
46,115 GBP2024-03-31
Net Assets/Liabilities
5,075 GBP2025-08-31
45,016 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,975 GBP2025-08-31
44,916 GBP2024-03-31
Equity
5,075 GBP2025-08-31
45,016 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-08-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-08-31
15,103 GBP2024-03-31
Computers
0 GBP2025-08-31
1,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
16,799 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,103 GBP2024-04-01 ~ 2025-08-31
Computers
-2,079 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-17,182 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-08-31
9,940 GBP2024-03-31
Computers
0 GBP2025-08-31
1,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
11,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,830 GBP2024-04-01 ~ 2025-08-31
Computers
277 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,107 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,770 GBP2024-04-01 ~ 2025-08-31
Computers
-1,353 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,123 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
5,163 GBP2024-03-31
Computers
0 GBP2025-08-31
620 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38 GBP2025-08-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6 GBP2025-08-31
13 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,466 GBP2025-08-31
12,241 GBP2024-03-31
Other Creditors
Current
32,749 GBP2025-08-31
1,587 GBP2024-03-31
Creditors
Current
37,221 GBP2025-08-31
13,841 GBP2024-03-31