Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
9,589 GBP2025-03-31
10,055 GBP2024-03-31
Debtors
2,192 GBP2025-03-31
1,725 GBP2024-03-31
Cash at bank and in hand
23,412 GBP2025-03-31
30,643 GBP2024-03-31
Current Assets
25,604 GBP2025-03-31
32,368 GBP2024-03-31
Net Current Assets/Liabilities
-37,675 GBP2025-03-31
-20,971 GBP2024-03-31
Total Assets Less Current Liabilities
-28,086 GBP2025-03-31
-10,916 GBP2024-03-31
Net Assets/Liabilities
-25,403 GBP2025-03-31
-11,495 GBP2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
108 GBP2024-03-31
108 GBP2023-03-31
Retained earnings (accumulated losses)
-25,511 GBP2025-03-31
-11,603 GBP2024-03-31
213 GBP2023-03-31
Equity
-25,403 GBP2025-03-31
-11,495 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,908 GBP2024-04-01 ~ 2025-03-31
-11,816 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-13,908 GBP2024-04-01 ~ 2025-03-31
-11,816 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,089 GBP2025-03-31
27,089 GBP2024-03-31
Computers
3,738 GBP2025-03-31
1,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,827 GBP2025-03-31
29,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,050 GBP2025-03-31
17,040 GBP2024-03-31
Computers
2,188 GBP2025-03-31
1,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,238 GBP2025-03-31
19,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,010 GBP2024-04-01 ~ 2025-03-31
Computers
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,039 GBP2025-03-31
10,049 GBP2024-03-31
Computers
1,550 GBP2025-03-31
6 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,192 GBP2025-03-31
Current, Amounts falling due within one year
1,725 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,440 GBP2025-03-31
1,380 GBP2024-03-31
Other Taxation & Social Security Payable
Current
479 GBP2025-03-31
479 GBP2024-03-31
Other Creditors
Current
61,360 GBP2025-03-31
51,480 GBP2024-03-31