Intangible Assets
123,750 GBP2024-03-31
Property, Plant & Equipment
35,276 GBP2024-03-31
Fixed Assets
159,026 GBP2024-03-31
Debtors
Current
65 GBP2025-08-31
88 GBP2024-03-31
Cash at bank and in hand
1,911 GBP2024-03-31
Current Assets
65 GBP2025-08-31
1,999 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-328,915 GBP2025-08-31
-284,296 GBP2024-03-31
Net Current Assets/Liabilities
-328,850 GBP2025-08-31
-271,196 GBP2024-03-31
Total Assets Less Current Liabilities
-328,850 GBP2025-08-31
-112,170 GBP2024-03-31
Net Assets/Liabilities
-328,850 GBP2025-08-31
-139,286 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-08-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
148,500 GBP2024-03-31
Intangible assets - Disposals
-148,500 GBP2024-04-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
24,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,013 GBP2024-04-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-31,763 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,734 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,734 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-105,734 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-105,734 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,403 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,403 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-82,861 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,861 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,276 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-03-31
Director Remuneration
2,580 GBP2024-04-01 ~ 2025-08-31
2,580 GBP2023-04-01 ~ 2024-03-31