Property, Plant & Equipment
34,573 GBP2025-03-31
33,026 GBP2024-03-31
Fixed Assets
34,573 GBP2025-03-31
33,026 GBP2024-03-31
Total Inventories
2,420 GBP2025-03-31
3,660 GBP2024-03-31
Cash at bank and in hand
5,899 GBP2025-03-31
6,227 GBP2024-03-31
Current Assets
8,319 GBP2025-03-31
9,887 GBP2024-03-31
Net Current Assets/Liabilities
-31,912 GBP2025-03-31
-27,285 GBP2024-03-31
Total Assets Less Current Liabilities
2,661 GBP2025-03-31
5,741 GBP2024-03-31
Net Assets/Liabilities
2,661 GBP2025-03-31
5,741 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,561 GBP2025-03-31
5,641 GBP2024-04-01
5,641 GBP2024-03-31
205 GBP2023-04-01
Equity
2,661 GBP2025-03-31
5,741 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,080 GBP2024-04-01 ~ 2025-03-31
5,436 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,080 GBP2024-04-01 ~ 2025-03-31
5,436 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,001 GBP2025-03-31
5,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,293 GBP2025-03-31
34,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,720 GBP2025-03-31
1,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,720 GBP2025-03-31
1,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,281 GBP2025-03-31
4,734 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,399 GBP2025-03-31
1,399 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
365 GBP2025-03-31
178 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,500 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,477 GBP2025-03-31
12,234 GBP2024-03-31