Property, Plant & Equipment
4,381 GBP2024-03-31
Fixed Assets
4,381 GBP2024-03-31
Debtors
2,547 GBP2025-03-31
2,539 GBP2024-03-31
Cash at bank and in hand
8,990 GBP2025-03-31
24,554 GBP2024-03-31
Current Assets
11,537 GBP2025-03-31
27,093 GBP2024-03-31
Net Current Assets/Liabilities
-43,530 GBP2025-03-31
-41,512 GBP2024-03-31
Total Assets Less Current Liabilities
-43,530 GBP2025-03-31
-37,131 GBP2024-03-31
Net Assets/Liabilities
-43,530 GBP2025-03-31
-37,963 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
-43,536 GBP2025-03-31
-37,969 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,448 GBP2024-03-31
Computers
4,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,739 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,448 GBP2024-04-01 ~ 2025-03-31
Computers
-4,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,660 GBP2024-03-31
Computers
3,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
947 GBP2024-04-01 ~ 2025-03-31
Computers
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,607 GBP2024-04-01 ~ 2025-03-31
Computers
-3,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,788 GBP2024-03-31
Computers
593 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,547 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,539 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,051 GBP2025-03-31
2,949 GBP2024-03-31
Amount of value-added tax that is payable
Current
2,952 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31