Property, Plant & Equipment
0 GBP2025-03-31
65,268 GBP2024-03-31
Debtors
97,582 GBP2025-03-31
324,088 GBP2024-03-31
Cash at bank and in hand
947 GBP2025-03-31
482 GBP2024-03-31
Current Assets
98,529 GBP2025-03-31
324,570 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-172,521 GBP2024-03-31
Net Current Assets/Liabilities
86,846 GBP2025-03-31
152,049 GBP2024-03-31
Total Assets Less Current Liabilities
86,846 GBP2025-03-31
217,317 GBP2024-03-31
Net Assets/Liabilities
80,678 GBP2025-03-31
200,798 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
80,578 GBP2025-03-31
200,698 GBP2024-03-31
Equity
80,678 GBP2025-03-31
200,798 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
77,284 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
13,556 GBP2024-03-31
Computers
0 GBP2025-03-31
1,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
92,817 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,556 GBP2024-04-01 ~ 2025-03-31
Computers
-1,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-92,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
15,459 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
10,113 GBP2024-03-31
Computers
0 GBP2025-03-31
1,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
27,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
61,825 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,443 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,556 GBP2024-04-01 ~ 2025-03-31
Computers
-1,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
61,825 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,443 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
97,582 GBP2025-03-31
319,655 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
97,582 GBP2025-03-31
Current, Amounts falling due within one year
324,088 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,354 GBP2025-03-31
10,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
229 GBP2025-03-31
440 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,074 GBP2024-03-31
Other Creditors
Current
1,100 GBP2025-03-31
159,909 GBP2024-03-31
Creditors
Current
11,683 GBP2025-03-31
172,521 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,168 GBP2025-03-31
16,519 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
100 shares2025-03-31
100 shares2024-03-31