Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,140 GBP2025-03-31
3,380 GBP2024-03-31
Debtors
Current
173 GBP2025-03-31
5,353 GBP2024-03-31
Cash at bank and in hand
246,420 GBP2025-03-31
231,443 GBP2024-03-31
Current Assets
246,593 GBP2025-03-31
236,796 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,431 GBP2025-03-31
Net Current Assets/Liabilities
234,162 GBP2025-03-31
226,177 GBP2024-03-31
Net Assets/Liabilities
235,302 GBP2025-03-31
229,557 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
235,301 GBP2025-03-31
229,556 GBP2024-03-31
Equity
235,302 GBP2025-03-31
229,557 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,280 GBP2025-03-31
4,280 GBP2024-03-31
Other
5,899 GBP2025-03-31
5,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,179 GBP2025-03-31
10,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
965 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,182 GBP2025-03-31
Other
4,857 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,039 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2025-03-31
1,063 GBP2024-03-31
Other
1,042 GBP2025-03-31
2,317 GBP2024-03-31
Other Debtors
Current
173 GBP2025-03-31
27 GBP2024-03-31
Prepayments/Accrued Income
Current
5,326 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2025-03-31
240 GBP2024-03-31
Corporation Tax Payable
Current
1,990 GBP2025-03-31
1,070 GBP2024-03-31
Other Creditors
Current
6,002 GBP2025-03-31
5,508 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,403 GBP2025-03-31
3,801 GBP2024-03-31
Creditors
Current
12,431 GBP2025-03-31
10,619 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31