Property, Plant & Equipment
7,139 GBP2025-03-31
9,518 GBP2024-03-31
Fixed Assets
7,139 GBP2025-03-31
9,518 GBP2024-03-31
Debtors
896 GBP2025-03-31
-400 GBP2024-03-31
Cash at bank and in hand
18,277 GBP2025-03-31
52,331 GBP2024-03-31
Current Assets
19,173 GBP2025-03-31
51,931 GBP2024-03-31
Net Current Assets/Liabilities
-6,398 GBP2025-03-31
-54,300 GBP2024-03-31
Total Assets Less Current Liabilities
741 GBP2025-03-31
-44,782 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
641 GBP2025-03-31
-44,882 GBP2024-03-31
Equity
741 GBP2025-03-31
-44,782 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,281 GBP2024-03-31
Computers
958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,623 GBP2025-03-31
3,404 GBP2024-03-31
Computers
477 GBP2025-03-31
317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,100 GBP2025-03-31
3,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,219 GBP2024-04-01 ~ 2025-03-31
Computers
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,658 GBP2025-03-31
8,877 GBP2024-03-31
Computers
481 GBP2025-03-31
641 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
896 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
896 GBP2025-03-31
-400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,029 GBP2025-03-31
24,464 GBP2024-03-31
Other Creditors
Current
4,542 GBP2025-03-31
81,767 GBP2024-03-31