Average Number of Employees
32024-04-01 ~ 2025-03-31
Property, Plant & Equipment
196,967 GBP2025-03-31
186,476 GBP2024-03-31
Debtors
2,129 GBP2024-03-31
Cash at bank and in hand
17,949 GBP2025-03-31
13,426 GBP2024-03-31
Current Assets
17,949 GBP2025-03-31
15,555 GBP2024-03-31
Creditors
Amounts falling due within one year
586,306 GBP2025-03-31
434,141 GBP2024-03-31
Net Current Assets/Liabilities
568,357 GBP2025-03-31
418,586 GBP2024-03-31
Total Assets Less Current Liabilities
-371,390 GBP2025-03-31
-232,110 GBP2024-03-31
Net Assets/Liabilities
-377,706 GBP2025-03-31
-238,426 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-377,707 GBP2025-03-31
-238,427 GBP2024-03-31
Equity
-377,706 GBP2025-03-31
-238,426 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132,442 GBP2025-03-31
131,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
266,725 GBP2025-03-31
217,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,608 GBP2025-03-31
19,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,758 GBP2025-03-31
31,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
92,834 GBP2025-03-31
111,868 GBP2024-03-31
Land and buildings, Short leasehold
9,676 GBP2024-03-31
Other Debtors
2,129 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,402 GBP2025-03-31
17,141 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,258 GBP2025-03-31
Other Creditors
Amounts falling due within one year
556,646 GBP2025-03-31
417,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31