Property, Plant & Equipment
33,896 GBP2025-03-31
43,730 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
22,540 GBP2025-03-31
14,812 GBP2024-03-31
Cash at bank and in hand
4,104 GBP2025-03-31
8,888 GBP2024-03-31
Current Assets
28,644 GBP2025-03-31
25,700 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-555,050 GBP2025-03-31
-452,178 GBP2024-03-31
Net Current Assets/Liabilities
-526,406 GBP2025-03-31
-426,478 GBP2024-03-31
Total Assets Less Current Liabilities
-492,510 GBP2025-03-31
-382,748 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-39,606 GBP2025-03-31
-43,421 GBP2024-03-31
Net Assets/Liabilities
-532,116 GBP2025-03-31
-426,169 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
64,998 GBP2025-03-31
64,998 GBP2024-03-31
Retained earnings (accumulated losses)
-597,214 GBP2025-03-31
-491,267 GBP2024-03-31
Equity
-532,116 GBP2025-03-31
-426,169 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,287 GBP2025-03-31
55,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
33,896 GBP2025-03-31
43,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,540 GBP2025-03-31
13,812 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,540 GBP2025-03-31
14,812 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
3,986 GBP2024-03-31
Trade Creditors/Trade Payables
Current
378,407 GBP2025-03-31
269,596 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,641 GBP2025-03-31
13,451 GBP2024-03-31
Other Creditors
Current
162,002 GBP2025-03-31
165,145 GBP2024-03-31
Creditors
Current
555,050 GBP2025-03-31
452,178 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
39,606 GBP2025-03-31
43,421 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31