Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,986 GBP2024-03-31
Fixed Assets
20,986 GBP2024-03-31
Debtors
1,280 GBP2025-03-31
Cash at bank and in hand
4,701 GBP2025-03-31
271 GBP2024-03-31
Current Assets
5,981 GBP2025-03-31
271 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,209 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2025-03-31
-9,938 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2025-03-31
11,048 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-03-31
11,048 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
11,046 GBP2024-03-31
Equity
2 GBP2025-03-31
11,048 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,092 GBP2024-03-31
Other
3,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,725 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-73,092 GBP2024-04-01 ~ 2025-03-31
Other
-3,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-76,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
54,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,739 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-54,467 GBP2024-04-01 ~ 2025-03-31
Other
-1,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18,625 GBP2024-03-31
Other
2,361 GBP2024-03-31
Other Debtors
Current
1,280 GBP2025-03-31
Debtors
Current
1,280 GBP2025-03-31
Trade Creditors/Trade Payables
Current
76 GBP2024-03-31
Corporation Tax Payable
Current
5,979 GBP2025-03-31
8,849 GBP2024-03-31
Other Creditors
Current
209 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,075 GBP2024-03-31
Creditors
Current
5,979 GBP2025-03-31
10,209 GBP2024-03-31