Property, Plant & Equipment
728 GBP2025-03-31
856 GBP2024-03-31
Debtors
512 GBP2025-03-31
755 GBP2024-03-31
Cash at bank and in hand
109 GBP2025-03-31
426 GBP2024-03-31
Current Assets
621 GBP2025-03-31
1,181 GBP2024-03-31
Net Current Assets/Liabilities
-11,335 GBP2025-03-31
-6,321 GBP2024-03-31
Total Assets Less Current Liabilities
-10,607 GBP2025-03-31
-5,465 GBP2024-03-31
Creditors
Amounts falling due after one year
-612 GBP2025-03-31
-2,694 GBP2024-03-31
Net Assets/Liabilities
-11,357 GBP2025-03-31
-8,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,650 GBP2025-03-31
7,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,922 GBP2025-03-31
6,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
728 GBP2025-03-31
856 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
755 GBP2024-03-31
Other Debtors
Amounts falling due within one year
512 GBP2025-03-31
Debtors
Amounts falling due within one year
512 GBP2025-03-31
755 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,011 GBP2025-03-31
2,369 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,346 GBP2025-03-31
2,731 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
7,923 GBP2025-03-31
1,668 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
594 GBP2025-03-31
734 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
612 GBP2025-03-31
2,694 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31