Property, Plant & Equipment
2,028 GBP2025-03-31
4,011 GBP2024-03-31
Cash at bank and in hand
115,460 GBP2025-03-31
114,975 GBP2024-03-31
Current Assets
123,279 GBP2025-03-31
116,591 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,401 GBP2024-03-31
Net Current Assets/Liabilities
88,629 GBP2025-03-31
88,190 GBP2024-03-31
Total Assets Less Current Liabilities
90,657 GBP2025-03-31
92,201 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
90,657 GBP2025-03-31
92,201 GBP2024-03-31
Equity
90,657 GBP2025-03-31
92,201 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,057 GBP2025-03-31
24,057 GBP2024-03-31
Computers
0 GBP2025-03-31
12,955 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,057 GBP2025-03-31
37,012 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-12,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-12,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,029 GBP2025-03-31
21,981 GBP2024-03-31
Computers
0 GBP2025-03-31
11,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,029 GBP2025-03-31
33,001 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-11,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,028 GBP2025-03-31
2,076 GBP2024-03-31
Computers
0 GBP2025-03-31
1,935 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,376 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-620 GBP2025-03-31
138 GBP2024-03-31
Other Creditors
Current
35,270 GBP2025-03-31
26,887 GBP2024-03-31
Creditors
Current
34,650 GBP2025-03-31
28,401 GBP2024-03-31