Property, Plant & Equipment
393,437 GBP2025-03-31
412,995 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,673 GBP2024-03-31
Cash at bank and in hand
7,487 GBP2025-03-31
8,265 GBP2024-03-31
Current Assets
12,509 GBP2025-03-31
15,960 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-433,382 GBP2025-03-31
-429,921 GBP2024-03-31
Net Current Assets/Liabilities
-420,873 GBP2025-03-31
-413,961 GBP2024-03-31
Total Assets Less Current Liabilities
-27,436 GBP2025-03-31
-966 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,001 GBP2024-03-31
Net Assets/Liabilities
-28,557 GBP2025-03-31
-7,569 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-28,558 GBP2025-03-31
-7,570 GBP2024-03-31
Equity
-28,557 GBP2025-03-31
-7,569 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2024-03-31
Furniture and fittings
459,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
479,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
85,587 GBP2025-03-31
66,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,587 GBP2025-03-31
66,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
19,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,000 GBP2025-03-31
Furniture and fittings
373,437 GBP2025-03-31
392,995 GBP2024-03-31
Land and buildings, Owned/Freehold
20,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
4,017 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,993 GBP2024-03-31
Other Taxation & Social Security Payable
Current
150 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
420,279 GBP2025-03-31
409,958 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,953 GBP2025-03-31
12,953 GBP2024-03-31
Creditors
Current
433,382 GBP2025-03-31
429,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
4,001 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31