Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,066 GBP2025-03-31
1,255 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
2,066 GBP2025-03-31
2,255 GBP2024-03-31
Debtors
178 GBP2025-03-31
1,495 GBP2024-03-31
Cash at bank and in hand
875 GBP2025-03-31
69 GBP2024-03-31
Current Assets
1,053 GBP2025-03-31
1,564 GBP2024-03-31
Creditors
Amounts falling due within one year
21,106 GBP2025-03-31
18,167 GBP2024-03-31
Net Current Assets/Liabilities
20,053 GBP2025-03-31
16,603 GBP2024-03-31
Total Assets Less Current Liabilities
-17,987 GBP2025-03-31
-14,348 GBP2024-03-31
Net Assets/Liabilities
-17,987 GBP2025-03-31
-14,348 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-18,087 GBP2025-03-31
-14,448 GBP2024-03-31
Equity
-17,987 GBP2025-03-31
-14,348 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,106 GBP2025-03-31
Office equipment
1,213 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,319 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2025-03-31
616 GBP2024-03-31
Office equipment
522 GBP2025-03-31
448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,253 GBP2025-03-31
1,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2024-04-01 ~ 2025-03-31
Office equipment
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-03-31
490 GBP2024-03-31
Office equipment
691 GBP2025-03-31
765 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2025-03-31
Non-current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amount of corporation tax that is recoverable
1,072 GBP2024-03-31
Other Debtors
178 GBP2025-03-31
423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,034 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
21,106 GBP2025-03-31
16,133 GBP2024-03-31
Advances or credits given to directors
-21,106 GBP2025-03-31
-16,133 GBP2024-03-31
Advances or credits repaid by directors
-4,973 GBP2024-04-01 ~ 2025-03-31
-16,133 GBP2023-04-01 ~ 2024-03-31