Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-03-31
Class 2 ordinary share
12024-05-01 ~ 2025-03-31
Class 3 ordinary share
12024-05-01 ~ 2025-03-31
Class 4 ordinary share
12024-05-01 ~ 2025-03-31
Property, Plant & Equipment
92,826 GBP2025-03-31
Debtors
12,500 GBP2025-03-31
92,606 GBP2024-04-30
Cash at bank and in hand
23,807 GBP2025-03-31
29,297 GBP2024-04-30
Current Assets
36,307 GBP2025-03-31
121,903 GBP2024-04-30
Creditors
Current
145,357 GBP2025-03-31
110,015 GBP2024-04-30
Net Current Assets/Liabilities
-109,050 GBP2025-03-31
11,888 GBP2024-04-30
Total Assets Less Current Liabilities
-16,224 GBP2025-03-31
11,888 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-16,324 GBP2025-03-31
11,788 GBP2024-04-30
Equity
-16,224 GBP2025-03-31
11,888 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-03-31
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
68,466 GBP2025-03-31
Furniture and fittings
26,009 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
94,475 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,649 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,649 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,649 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
68,466 GBP2025-03-31
Furniture and fittings
24,360 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,581 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,500 GBP2025-03-31
85,025 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,500 GBP2025-03-31
92,606 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,983 GBP2025-03-31
998 GBP2024-04-30
Amounts owed to group undertakings
Current
69,938 GBP2025-03-31
Other Taxation & Social Security Payable
Current
17,727 GBP2025-03-31
25,410 GBP2024-04-30
Other Creditors
Current
49,709 GBP2025-03-31
83,607 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,412 GBP2025-03-31
Between one and five year
11,568 GBP2025-03-31
All periods
55,980 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31