Property, Plant & Equipment
56,015 GBP2025-03-31
74,056 GBP2024-03-31
Fixed Assets
56,015 GBP2025-03-31
74,056 GBP2024-03-31
Debtors
19,636 GBP2025-03-31
25,423 GBP2024-03-31
Cash at bank and in hand
-3,171 GBP2025-03-31
376 GBP2024-03-31
Current Assets
16,465 GBP2025-03-31
25,799 GBP2024-03-31
Creditors
Amounts falling due within one year
-26,831 GBP2025-03-31
-16,811 GBP2024-03-31
Net Current Assets/Liabilities
-10,366 GBP2025-03-31
8,988 GBP2024-03-31
Total Assets Less Current Liabilities
45,649 GBP2025-03-31
83,044 GBP2024-03-31
Creditors
Amounts falling due after one year
-123,261 GBP2025-03-31
-140,406 GBP2024-03-31
Net Assets/Liabilities
-77,612 GBP2025-03-31
-57,362 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
-77,712 GBP2025-03-31
-57,362 GBP2024-03-31
Equity
-77,612 GBP2025-03-31
-57,362 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,032 GBP2025-03-31
9,267 GBP2024-03-31
Furniture and fittings
92,292 GBP2025-03-31
90,000 GBP2024-03-31
Computers
3,425 GBP2025-03-31
3,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,749 GBP2025-03-31
102,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,429 GBP2025-03-31
3,920 GBP2024-03-31
Furniture and fittings
39,948 GBP2025-03-31
22,500 GBP2024-03-31
Computers
3,357 GBP2025-03-31
2,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,734 GBP2025-03-31
28,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,509 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17,448 GBP2024-04-01 ~ 2025-03-31
Computers
1,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,603 GBP2025-03-31
5,347 GBP2024-03-31
Furniture and fittings
52,344 GBP2025-03-31
67,500 GBP2024-03-31
Computers
68 GBP2025-03-31
1,209 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31