Property, Plant & Equipment
0 GBP2025-03-31
30,854 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
4,048 GBP2024-03-31
Cash at bank and in hand
27 GBP2025-03-31
3,319 GBP2024-03-31
Net Assets/Liabilities
-547,621 GBP2025-03-31
-507,398 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-547,721 GBP2025-03-31
-507,498 GBP2024-03-31
Equity
-547,621 GBP2025-03-31
-507,398 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
93,713 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
126,288 GBP2024-03-31
Computers
0 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
220,251 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-126,288 GBP2024-04-01 ~ 2025-03-31
Computers
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-220,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
82,172 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
106,975 GBP2024-03-31
Computers
0 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
189,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,885 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,828 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-111,803 GBP2024-04-01 ~ 2025-03-31
Computers
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-197,110 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
9,153 GBP2024-03-31
Other Creditors
Current
2,999 GBP2025-03-31
5,482 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2025-03-31
16,104 GBP2024-03-31
Other Creditors
Non-current
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31