Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
95 GBP2025-03-31
285 GBP2024-03-31
Fixed Assets - Investments
132,500 GBP2024-03-31
Fixed Assets
95 GBP2025-03-31
132,785 GBP2024-03-31
Cash at bank and in hand
36,299 GBP2025-03-31
1,019 GBP2024-03-31
Current Assets
36,299 GBP2025-03-31
1,019 GBP2024-03-31
Net Current Assets/Liabilities
35,176 GBP2025-03-31
-57 GBP2024-03-31
Total Assets Less Current Liabilities
35,271 GBP2025-03-31
132,728 GBP2024-03-31
Net Assets/Liabilities
-44,152 GBP2025-03-31
-4,976 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-44,153 GBP2025-03-31
-4,977 GBP2024-03-31
Equity
-44,152 GBP2025-03-31
-4,976 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
950 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
855 GBP2025-03-31
665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855 GBP2025-03-31
665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
95 GBP2025-03-31
285 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
132,500 GBP2024-03-31
Other Investments Other Than Loans
Non-current
132,500 GBP2024-03-31
Amounts invested in assets
Non-current
132,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91 GBP2025-03-31
446 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,032 GBP2025-03-31
630 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,000 GBP2024-03-31
Other Creditors
Amounts falling due after one year
79,423 GBP2025-03-31
74,750 GBP2024-03-31