Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,465 GBP2024-03-31
Fixed Assets
3,465 GBP2024-03-31
Cash at bank and in hand
9,122 GBP2025-03-31
10,231 GBP2024-03-31
Current Assets
9,122 GBP2025-03-31
10,231 GBP2024-03-31
Net Current Assets/Liabilities
-14,822 GBP2025-03-31
-9,316 GBP2024-03-31
Total Assets Less Current Liabilities
-14,822 GBP2025-03-31
-5,851 GBP2024-03-31
Net Assets/Liabilities
-14,822 GBP2025-03-31
-5,851 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-14,922 GBP2025-03-31
-5,951 GBP2024-03-31
Equity
-14,822 GBP2025-03-31
-5,851 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
12.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,938 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,938 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,465 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
-577 GBP2025-03-31
832 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,521 GBP2025-03-31
18,591 GBP2024-03-31