Cash at bank and in hand
5,167 GBP2025-03-31
56,837 GBP2024-03-31
Net Current Assets/Liabilities
6 GBP2025-03-31
217 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5 GBP2025-03-31
216 GBP2024-03-31
Equity
6 GBP2025-03-31
217 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
-414 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
1,776 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
2,209 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
1,776 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
2,209 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
5,011 GBP2025-03-31
55,229 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
310 GBP2024-03-31
Other Creditors
Current
150 GBP2025-03-31
1,081 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