Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
127,538 GBP2025-03-31
125,580 GBP2024-03-31
Fixed Assets
127,538 GBP2025-03-31
125,580 GBP2024-03-31
Debtors
48,280 GBP2025-03-31
25,718 GBP2024-03-31
Cash at bank and in hand
14,251 GBP2025-03-31
18,512 GBP2024-03-31
Current Assets
62,531 GBP2025-03-31
44,230 GBP2024-03-31
Net Current Assets/Liabilities
-575,545 GBP2025-03-31
-414,378 GBP2024-03-31
Total Assets Less Current Liabilities
-448,007 GBP2025-03-31
-288,798 GBP2024-03-31
Net Assets/Liabilities
-448,007 GBP2025-03-31
-288,798 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-448,008 GBP2025-03-31
-288,799 GBP2024-03-31
Equity
-448,007 GBP2025-03-31
-288,798 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,352 GBP2025-03-31
19,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
173,352 GBP2025-03-31
150,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,514 GBP2025-03-31
4,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,814 GBP2025-03-31
25,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,838 GBP2025-03-31
14,780 GBP2024-03-31
Other Debtors
48,280 GBP2025-03-31
25,718 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,864 GBP2025-03-31
11,642 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,821 GBP2024-03-31
Other Creditors
Amounts falling due within one year
626,212 GBP2025-03-31
443,145 GBP2024-03-31