Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
21,908 GBP2025-03-31
25,906 GBP2024-03-31
Debtors
63,903 GBP2025-03-31
26,007 GBP2024-03-31
Cash at bank and in hand
8,508 GBP2025-03-31
5,882 GBP2024-03-31
Current Assets
72,411 GBP2025-03-31
31,889 GBP2024-03-31
Creditors
Current
120,936 GBP2025-03-31
75,941 GBP2024-03-31
Net Current Assets/Liabilities
-48,525 GBP2025-03-31
-44,052 GBP2024-03-31
Total Assets Less Current Liabilities
-26,617 GBP2025-03-31
-18,146 GBP2024-03-31
Creditors
Non-current
2,091 GBP2025-03-31
3,615 GBP2024-03-31
Net Assets/Liabilities
-28,708 GBP2025-03-31
-21,761 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-28,808 GBP2025-03-31
-21,861 GBP2024-03-31
Equity
-28,708 GBP2025-03-31
-21,761 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,747 GBP2024-03-31
Computers
5,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,244 GBP2025-03-31
57,449 GBP2024-03-31
Computers
5,572 GBP2025-03-31
5,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,816 GBP2025-03-31
62,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,795 GBP2024-04-01 ~ 2025-03-31
Computers
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,503 GBP2025-03-31
25,298 GBP2024-03-31
Computers
405 GBP2025-03-31
608 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
5,129 GBP2025-03-31
4,967 GBP2024-03-31
Prepayments
Current
58,774 GBP2025-03-31
21,040 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,903 GBP2025-03-31
Current, Amounts falling due within one year
26,007 GBP2024-03-31
Accrued Liabilities
Current
11,304 GBP2025-03-31
10,364 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,947 GBP2024-04-01 ~ 2025-03-31