Property, Plant & Equipment
27,112 GBP2024-03-31
Fixed Assets
27,112 GBP2024-03-31
Total Inventories
3,425 GBP2024-03-31
Cash at bank and in hand
13,597 GBP2025-03-31
14,802 GBP2024-03-31
Current Assets
13,597 GBP2025-03-31
18,227 GBP2024-03-31
Net Current Assets/Liabilities
-56,091 GBP2025-03-31
-15,659 GBP2024-03-31
Total Assets Less Current Liabilities
-56,091 GBP2025-03-31
11,453 GBP2024-03-31
Net Assets/Liabilities
-56,091 GBP2025-03-31
-1,547 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-56,093 GBP2025-03-31
-1,549 GBP2024-03-31
Equity
-56,091 GBP2025-03-31
-1,547 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,555 GBP2024-03-31
Furniture and fittings
87,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,767 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,555 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-87,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-92,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,524 GBP2024-03-31
Furniture and fittings
61,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,655 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,524 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-61,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,031 GBP2024-03-31
Furniture and fittings
26,081 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
886 GBP2025-03-31
1,367 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,821 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,207 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
204 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,849 GBP2025-03-31
7,526 GBP2024-03-31