Property, Plant & Equipment
2,195 GBP2025-03-31
4,945 GBP2024-03-31
Fixed Assets
2,195 GBP2025-03-31
4,945 GBP2024-03-31
Debtors
605 GBP2025-03-31
89 GBP2024-03-31
Cash at bank and in hand
1,967 GBP2024-03-31
Current Assets
605 GBP2025-03-31
2,056 GBP2024-03-31
Net Current Assets/Liabilities
-58,933 GBP2025-03-31
-111,313 GBP2024-03-31
Total Assets Less Current Liabilities
-56,738 GBP2025-03-31
-106,368 GBP2024-03-31
Net Assets/Liabilities
-92,086 GBP2025-03-31
-146,972 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-105,921 GBP2025-03-31
-68,787 GBP2024-03-31
Equity
-92,086 GBP2025-03-31
-146,972 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,754 GBP2025-03-31
30,148 GBP2024-03-31
Office equipment
375 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,129 GBP2025-03-31
30,523 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,700 GBP2025-03-31
25,422 GBP2024-03-31
Office equipment
234 GBP2025-03-31
156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,934 GBP2025-03-31
25,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,278 GBP2024-04-01 ~ 2025-03-31
Office equipment
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,054 GBP2025-03-31
4,726 GBP2024-03-31
Office equipment
141 GBP2025-03-31
219 GBP2024-03-31
Trade Debtors/Trade Receivables
605 GBP2025-03-31
89 GBP2024-03-31
Other Creditors
Amounts falling due within one year
144,178 GBP2025-03-31
201,010 GBP2024-03-31
Amounts falling due after one year
35,348 GBP2025-03-31
40,604 GBP2024-03-31