Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,601 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,915 GBP2025-03-31
36,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,686 GBP2025-03-31
4,921 GBP2024-03-31
Property, Plant & Equipment
3,686 GBP2025-03-31
4,921 GBP2024-03-31
Total Inventories
32,000 GBP2024-03-31
Debtors
90,419 GBP2025-03-31
99,419 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
90,420 GBP2025-03-31
131,420 GBP2024-03-31
Creditors
Amounts falling due within one year
363,467 GBP2025-03-31
328,078 GBP2024-03-31
Net Current Assets/Liabilities
273,047 GBP2025-03-31
196,658 GBP2024-03-31
Total Assets Less Current Liabilities
-269,361 GBP2025-03-31
-191,737 GBP2024-03-31
Creditors
Amounts falling due after one year
3,250 GBP2025-03-31
29,167 GBP2024-03-31
Net Assets/Liabilities
-272,611 GBP2025-03-31
-220,904 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-272,711 GBP2025-03-31
-221,004 GBP2024-03-31
Equity
-272,611 GBP2025-03-31
-220,904 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
41,601 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,915 GBP2025-03-31
36,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2024-04-01 ~ 2025-03-31
Other Debtors
90,419 GBP2025-03-31
99,419 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,380 GBP2025-03-31
43,037 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2025-03-31
4,200 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,952 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,117 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2025-03-31
4,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,250 GBP2025-03-31
29,167 GBP2024-03-31