Intangible Assets
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2024-12-31
123,734 GBP2024-03-31
Fixed Assets
0 GBP2024-12-31
123,734 GBP2024-03-31
Debtors
2 GBP2024-12-31
157,914 GBP2024-03-31
Cash at bank and in hand
0 GBP2024-12-31
949 GBP2024-03-31
Current Assets
2 GBP2024-12-31
158,863 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-307,040 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2024-12-31
-148,177 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
-24,443 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-28,397 GBP2024-03-31
Net Assets/Liabilities
2 GBP2024-12-31
-52,840 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
-52,842 GBP2024-03-31
Equity
2 GBP2024-12-31
-52,840 GBP2024-03-31
Average Number of Employees
1132024-04-01 ~ 2024-12-31
1102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
97,634 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
97,634 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
8,225 GBP2024-03-31
Improvements to leasehold property
0 GBP2024-12-31
206,140 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
37,178 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
81,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
333,062 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-380 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-49,390 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-87,705 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
1,645 GBP2024-03-31
Improvements to leasehold property
0 GBP2024-12-31
153,891 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
24,846 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
28,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
209,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,804 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
4,014 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
7,928 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,993 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-380 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-9,839 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,995 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
6,580 GBP2024-03-31
Improvements to leasehold property
0 GBP2024-12-31
52,249 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
12,332 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
52,573 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
7,468 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,947 GBP2024-03-31
Amounts Owed By Related Parties
2 GBP2024-12-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
147,499 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2 GBP2024-12-31
Current, Amounts falling due within one year
157,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
75,440 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
86,041 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
18,661 GBP2024-03-31
Other Creditors
Current
0 GBP2024-12-31
126,898 GBP2024-03-31
Creditors
Current
0 GBP2024-12-31
307,040 GBP2024-03-31
Other Creditors
Non-current
0 GBP2024-12-31
28,397 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,900 GBP2024-12-31