Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
3,727 GBP2025-03-30
4,659 GBP2024-03-30
Debtors
59 GBP2025-03-30
35 GBP2024-03-30
Cash at bank and in hand
103 GBP2025-03-30
68 GBP2024-03-30
Current Assets
162 GBP2025-03-30
103 GBP2024-03-30
Creditors
Amounts falling due within one year
53,768 GBP2025-03-30
47,130 GBP2024-03-30
Net Current Assets/Liabilities
53,606 GBP2025-03-30
47,027 GBP2024-03-30
Total Assets Less Current Liabilities
-49,879 GBP2025-03-30
-42,368 GBP2024-03-30
Creditors
Amounts falling due after one year
25,942 GBP2025-03-30
31,305 GBP2024-03-30
Net Assets/Liabilities
-75,821 GBP2025-03-30
-73,673 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
-75,921 GBP2025-03-30
-73,773 GBP2024-03-30
Equity
-75,821 GBP2025-03-30
-73,673 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-31 ~ 2025-03-30
Office equipment
25.002024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,217 GBP2025-03-30
Office equipment
241 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
22,458 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,490 GBP2025-03-30
17,558 GBP2024-03-30
Office equipment
241 GBP2025-03-30
241 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,731 GBP2025-03-30
17,799 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
932 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
3,727 GBP2025-03-30
4,659 GBP2024-03-30
Other Debtors
59 GBP2025-03-30
35 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-30
5,000 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
343 GBP2024-03-30
Corporation Tax Payable
Amounts falling due within one year
200 GBP2024-03-30
Other Creditors
Amounts falling due within one year
48,768 GBP2025-03-30
41,587 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,942 GBP2025-03-30
31,305 GBP2024-03-30