Property, Plant & Equipment
18,603 GBP2024-03-31
Debtors
8,536 GBP2025-03-31
7,815 GBP2024-03-31
Cash at bank and in hand
32 GBP2025-03-31
1,826 GBP2024-03-31
Current Assets
8,568 GBP2025-03-31
9,641 GBP2024-03-31
Creditors
Current
1,600 GBP2025-03-31
41,307 GBP2024-03-31
Net Current Assets/Liabilities
6,968 GBP2025-03-31
-31,666 GBP2024-03-31
Total Assets Less Current Liabilities
6,968 GBP2025-03-31
-13,063 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,967 GBP2025-03-31
-13,064 GBP2024-03-31
Equity
6,968 GBP2025-03-31
-13,063 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,036 GBP2024-03-31
Computers
1,303 GBP2025-03-31
1,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,303 GBP2025-03-31
47,521 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-46,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,629 GBP2024-03-31
Computers
1,303 GBP2025-03-31
1,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,303 GBP2025-03-31
28,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,407 GBP2024-03-31
Computers
261 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,529 GBP2025-03-31
Other Debtors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
6 GBP2025-03-31
Prepayments/Accrued Income
Current
7,814 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,536 GBP2025-03-31
Current, Amounts falling due within one year
7,815 GBP2024-03-31
Amounts owed to group undertakings
Current
40,271 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2025-03-31
800 GBP2024-03-31