Property, Plant & Equipment
5,428 GBP2025-03-31
8,022 GBP2024-03-31
Fixed Assets
5,428 GBP2025-03-31
8,022 GBP2024-03-31
Cash at bank and in hand
1,671 GBP2025-03-31
4,528 GBP2024-03-31
Current Assets
1,671 GBP2025-03-31
4,528 GBP2024-03-31
Net Current Assets/Liabilities
511 GBP2025-03-31
2,615 GBP2024-03-31
Total Assets Less Current Liabilities
5,939 GBP2025-03-31
10,637 GBP2024-03-31
Net Assets/Liabilities
5,939 GBP2025-03-31
10,637 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,839 GBP2025-03-31
10,537 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,244 GBP2025-03-31
18,316 GBP2024-03-31
Computers
710 GBP2025-03-31
710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,954 GBP2025-03-31
19,026 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,938 GBP2025-03-31
10,652 GBP2024-03-31
Computers
588 GBP2025-03-31
352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,526 GBP2025-03-31
11,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,769 GBP2024-04-01 ~ 2025-03-31
Computers
236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,306 GBP2025-03-31
7,664 GBP2024-03-31
Computers
122 GBP2025-03-31
358 GBP2024-03-31
Other Taxation & Social Security Payable
Current
703 GBP2025-03-31
1,703 GBP2024-03-31