Property, Plant & Equipment
10,521 GBP2025-03-31
6,427 GBP2024-03-31
Debtors
8,514 GBP2025-03-31
150 GBP2024-03-31
Cash at bank and in hand
5,611 GBP2025-03-31
868 GBP2024-03-31
Current Assets
14,125 GBP2025-03-31
1,018 GBP2024-03-31
Net Current Assets/Liabilities
-20,294 GBP2025-03-31
-6,010 GBP2024-03-31
Total Assets Less Current Liabilities
-9,773 GBP2025-03-31
417 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,774 GBP2025-03-31
416 GBP2024-03-31
Equity
-9,773 GBP2025-03-31
417 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,369 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
16,472 GBP2025-03-31
14,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,841 GBP2025-03-31
14,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
10,884 GBP2025-03-31
8,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,320 GBP2025-03-31
8,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,933 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,588 GBP2025-03-31
6,427 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,351 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,163 GBP2025-03-31
150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,514 GBP2025-03-31
150 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,638 GBP2024-03-31
Other Creditors
Current
34,419 GBP2025-03-31
3,390 GBP2024-03-31
Creditors
Current
34,419 GBP2025-03-31
7,028 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