Property, Plant & Equipment
12,189 GBP2025-03-31
13,366 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
12,189 GBP2025-03-31
13,367 GBP2024-03-31
Debtors
754 GBP2025-03-31
871 GBP2024-03-31
Cash at bank and in hand
200 GBP2025-03-31
273 GBP2024-03-31
Current Assets
954 GBP2025-03-31
1,144 GBP2024-03-31
Net Current Assets/Liabilities
-25,738 GBP2025-03-31
-13,538 GBP2024-03-31
Total Assets Less Current Liabilities
-13,549 GBP2025-03-31
-171 GBP2024-03-31
Net Assets/Liabilities
-13,549 GBP2025-03-31
-288 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-13,551 GBP2025-03-31
-290 GBP2024-03-31
Equity
-13,549 GBP2025-03-31
-288 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,245 GBP2024-03-31
Computers
1,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,189 GBP2025-03-31
3,106 GBP2024-03-31
Computers
1,427 GBP2025-03-31
1,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,616 GBP2025-03-31
4,439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2024-04-01 ~ 2025-03-31
Computers
94 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,056 GBP2025-03-31
13,139 GBP2024-03-31
Computers
133 GBP2025-03-31
227 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
1 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
220 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
534 GBP2025-03-31
Amounts falling due within one year, Current
871 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
754 GBP2025-03-31
Amounts falling due within one year, Current
871 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
220 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
156 GBP2024-03-31
Other Creditors
Current
26,692 GBP2025-03-31
14,306 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,326 GBP2025-03-31
13,227 GBP2024-03-31