Property, Plant & Equipment
2,294 GBP2025-03-31
825 GBP2024-04-01
825 GBP2024-03-31
Fixed Assets
2,294 GBP2025-03-31
825 GBP2024-03-31
Debtors
96 GBP2025-03-31
2 GBP2024-03-31
Cash at bank and in hand
450 GBP2025-03-31
279 GBP2024-03-31
Current Assets
546 GBP2025-03-31
281 GBP2024-03-31
Creditors
Amounts falling due within one year
-38,528 GBP2025-03-31
-35,314 GBP2024-03-31
Net Current Assets/Liabilities
-37,982 GBP2025-03-31
-35,033 GBP2024-03-31
Total Assets Less Current Liabilities
-35,688 GBP2025-03-31
-34,208 GBP2024-03-31
Net Assets/Liabilities
-35,688 GBP2025-03-31
-34,208 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
-35,689 GBP2025-03-31
-34,209 GBP2024-03-31
-32,762 GBP2023-04-01
Equity
-35,688 GBP2025-03-31
-34,208 GBP2024-03-31
-32,761 GBP2023-04-01
Other miscellaneous reserve
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-04-01
Profit/Loss
-1,480 GBP2024-04-01 ~ 2025-03-31
-1,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,480 GBP2024-04-01 ~ 2025-03-31
-1,447 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,479 GBP2025-03-31
2,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,479 GBP2025-03-31
2,605 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,185 GBP2025-03-31
1,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,185 GBP2025-03-31
1,780 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,294 GBP2025-03-31
825 GBP2024-03-31
Other Debtors
Amounts falling due within one year
96 GBP2025-03-31
2 GBP2024-03-31
Debtors
Amounts falling due within one year
96 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
625 GBP2025-03-31
580 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
37,903 GBP2025-03-31
34,734 GBP2024-03-31