Property, Plant & Equipment
19,130 GBP2025-03-31
3,906 GBP2024-03-31
Debtors
1,816 GBP2025-03-31
3,834 GBP2024-03-31
Cash at bank and in hand
10,308 GBP2025-03-31
376 GBP2024-03-31
Current Assets
12,124 GBP2025-03-31
4,210 GBP2024-03-31
Net Current Assets/Liabilities
-18,679 GBP2025-03-31
-3,792 GBP2024-03-31
Net Assets/Liabilities
451 GBP2025-03-31
114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,261 GBP2025-03-31
4,507 GBP2024-03-31
Computers
999 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,971 GBP2025-03-31
5,506 GBP2024-03-31
Furniture and fittings
15,711 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,795 GBP2025-03-31
601 GBP2024-03-31
Computers
999 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,841 GBP2025-03-31
1,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,194 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,047 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,466 GBP2025-03-31
3,906 GBP2024-03-31
Furniture and fittings
14,664 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
859 GBP2025-03-31
2,624 GBP2024-03-31
Other Debtors
Amounts falling due within one year
957 GBP2025-03-31
1,210 GBP2024-03-31
Debtors
Amounts falling due within one year
1,816 GBP2025-03-31
3,834 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28 GBP2025-03-31
91 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,517 GBP2025-03-31
3,216 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
28,258 GBP2025-03-31
4,661 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
34 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31